- Anvil Builders Inc (Emeryville, CA)
- …billing issues timely + Performs other related duties as assigned. + Own entire accounts payable process from purchase order generation to vendor invoice review ... Primary contact for supplier account management. Monitor account activity so accounts are current. +...are current. + Manage reoccurring monthly payments. + Oversee accounts payable email inbox. + Route subcontractor… more
- Robert Half Accountemps (Pleasanton, CA)
- …files. Requirements + Proven experience as an Accounts Payable Specialist or similar role, preferably in the construction industry. + Proficiency in ... Description We are seeking a detail-oriented and organized Accounts Payable Specialist to...team. The ideal candidate will have experience in managing accounts payable processes within the construction… more
- Robert Half Accountemps (Pleasanton, CA)
- …manage vendor relationships. Requirements + Proven experience as an Accounts Payable Specialist , preferably within the construction industry. + Strong ... Description We are looking for an experienced and detail-oriented Accounts Payable Specialist to join...finance team. This role is essential to managing our accounts payable processes within the construction… more
- Robert Half Accountemps (Walnut Creek, CA)
- …to ensure accurate financial records. * Undertake high-volume data entry of accounts payable to maintain up-to-date financial information. * Utilize Microsoft ... a contract to permanent employment opportunity for an Accounting Specialist in an Architecture / Construction client...digitize and organize important documents. * Utilize skills in Accounts Payable (AP) to manage and process… more
- San Jose State University (San Jose, CA)
- …procurement requirements and is a liaison between University Purchasing, Accounting, and Accounts Payable departments + Provides work lead direction and ... Senior Accounting & Business Services Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=528641&lJobSourceTypeID=837&sLanguage=en-us) Job no: 528641 Work… more
- WSP USA (San Francisco, CA)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable, Project Set-Up) in executing… more
- WSP USA (Oakland, CA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... Other locations will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more