- Paychex (Highland Hills, OH)
- Overview Provides back office support to clients in the completion of reviewing invoice copies and delivering to customers as needed while also identifying ... potential fraud through the invoice verification process. Responsibilities Advance Partners champions next-level staffing...billing portals as required + Partners with adjacent teams and clients to resolve invoicing issues/request missing… more
- Robert Half Accountemps (Cleveland, OH)
- …is based in Cleveland, Ohio, and does not offer remote work opportunities. The Accounts Payable Specialist will be responsible for a variety of tasks ... accounts payable processing * Manage invoice exception handling * Maintain accurate and ...Payable Specialist . * Proficiency in handling Accounts Payable ( AP ) operations. *… more
- Flynn Restaurant Group (Independence, OH)
- … processing including vendor correspondence + Document policy and procedures for the accounts payable specialist group + Identify and implement ... **Position Description** The AP Supervisor is an Accounts Payable professional responsible for the direct...all systems and applications + Assist the AP Specialist team with Coupa Support, acting… more
- Abeona (Cleveland, OH)
- JOB TITLE AP and T&E Specialist Department Finance Reports To Accounts Payable Manager/Director of Finance DESCRIPTION Position Overview The AP & ... T&E Specialist , reporting to the Accounts Payable Manager/Director of Finance, will work...and existing employees as needed. + Monitor the Accounts Payable designated e-mail inbox and… more
- Aston Carter (Cleveland, OH)
- Job Title: Accounts Payable SpecialistJob Description Full cycle Accounts Payable role with primary responsibility for ensuring that resale invoices are ... satisfying the 3-way match. Continuous self-development including actively seeking cross-training and leadership opportunities. Hard Skills + Process invoice … more
- The Davey Tree Expert Company (Richfield, OH)
- …be able to build strong relationships with our operations team, accounting department, and our client's Accounts Payable Departments. Seeking strong ... Invoice Specialist | Utility Asset Management,... Invoice Specialist | Utility Asset Management, DRG Richfield, OH,...+ Verify and billing formats, rates, discounts, and terms to ensure proper invoicing . Then… more
- Robert Half Finance & Accounting (Chagrin Falls, OH)
- …will be responsible for handling purchasing operations, invoicing , matching purchase orders, and managing accounts payable . This is a direct hire ... Description We are seeking a Purchasing Assistant/ Invoicing Specialist for our team in... and record the necessary information * Perform accounts payable duties, ensuring all financial transactions… more