• Tech Providers Inc. (Montgomery, AL)
    …and controls with Budgeting, Account Coding (chart of accounts ), Accounts Receivable, Accounts Payable , Purchasing, and Vendor Management. SQL ... knowledge should include Basic SQL skill set for analysing and reporting database information. Data analysis skills to manipulate information and produce output from the database in the form of reports or files (text, XML, CSV, etc.). Ability to research and… more
    JobGet (09/08/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Tuskegee, AL)
    Description We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Tuskegee, Alabama. The selected candidate will be ... Associates or Bachelor's degree is highly preferred * Proven experience as an Accounts Payable Specialist * Proficient in the use of accounting software and… more
    Robert Half Accountemps (09/11/24)
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  • ERP Systems Financial Specialist

    GKN Aerospace (Tallassee, AL)
    …with: + Working with large ERP applications with emphasis on Finance (eg Accounts Payable , Accounts Receivable, General Ledger, Cash Management and ... to where you can take your career. Job Summary As an ERP Systems Financial Specialist , you will act as a skilled and knowledgeable team member whose role is to… more
    GKN Aerospace (06/22/24)
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  • Specialist , Campaign Success

    American Express (Montgomery, AL)
    …Experience in B2B payments desired; familiarity with Salesforce.com + Understanding of Accounts Payable _Employment eligibility to work with American Express in ... will you make an impact in this role?** The ** Specialist ** , **Campaign Success,** is a position within the...buyer campaigns alongside our GCS G&L field colleagues. The ** Specialist , Campaign Success** will drive charge volume growth from… more
    American Express (09/12/24)
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  • Specialist I, CRE

    SitusAMC (Montgomery, AL)
    …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 (08/28/24)
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