- Robert Half Accountemps (Bridgeton, NJ)
- Description We are on the lookout for an Accounts Payable Specialist to join our team in Bridgeton, New Jersey. In this role, you will perform a variety of ... accounting functions, focusing primarily on processing accounts payable and journal entries. This opportunity...to ensure accuracy in all financial data * Handle account coding tasks with precision and accuracy * Oversee… more
- F & S Fresh Foods (Vineland, NJ)
- …of progress and nourishing a fresh, healthy future for everyone! Join Our Team as an Accounts Payable Specialist The Accounts Payable Specialist ... Accounts Payable (AP) Specialist ...timely and accurate processing of invoices, payments, and vendor account reconciliations in a dynamic Fresh Foods Manufacturing Plant.… more
- Robert Half Finance & Accounting (Dover, DE)
- …days remote The responsibilities of the position include all aspects of accounts payable processing, including sorting and coding invoices, coordinating ... with Purchasing and other employees, supervisors/managers. Track payables activity and reconcile accounts payable transactions, and other accounts as… more
- Fusion Technology LLC (Easton, MD)
- … (In-Person - Easton, MD) Role and Responsibilities: + Review, research and process accounts payable and inventory data entry. + . Performs specific accounting ... functions, ie, accounts payable , accounts receivable, cash...balance. Makes deposits. + . Issues vouchers, invoices, checks, account statements, reports, and other records both computerized and… more
- NTT America Solutions, Inc. (Dover, DE)
- …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… more
- SitusAMC (Dover, DE)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more