• Accounts Payable Specialist

    Robert Half Accountemps (Augusta, ME)
    Description We are seeking an Accounts Payable Specialist to join our team in Augusta, Maine. In this role, you will be tasked with managing accounts ... Accounts Receivable as required. Requirements * Proficiency in Account Coding is essential * Experience with Accounting Software...of Accounting Functions is needed * Expertise in managing Accounts Payable (AP) is crucial Robert Half… more
    Robert Half Accountemps (01/10/25)
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  • Accounts Payable Support…

    HomeSafe Alliance (Augusta, ME)
    **Title:** Accounts Payable Support Specialist **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military ... Specialist will support the organization with various Accounts Payable activities focused around ensuring the...+ Review and Process Non-PO invoices, verify the GL account and send them for approval. + Reviewing invoices… more
    HomeSafe Alliance (01/09/25)
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  • Accounting Specialist 2

    Robert Half Accountemps (Augusta, ME)
    …involves utilizing various accounting software systems. Responsibilities: * Oversee and manage accounts payable and receivable * Conduct regular audits to ensure ... records and ensure compliance with established policies and regulations. * Experience with Accounts Payable (AP) is essential to manage outgoing payments and… more
    Robert Half Accountemps (01/10/25)
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  • Administrative Specialist CL3 - Kennebec…

    University of Maine System (Augusta, ME)
    …such as customer service, word processing and database management, website maintenance, account reconciliation, purchasing, accounts payable and building ... Statement of the Job: The Administrative Specialist CL3 with the University of Maine Cooperative...orders, and completing orders once quotes are approved. Reconciles accounts and statements monthly and resolves identified issues. +… more
    University of Maine System (12/14/24)
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  • Specialist I, CRE

    SitusAMC (Augusta, ME)
    …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
    SitusAMC (10/19/24)
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