- Opportunity Builders (Millersville, MD)
- The Accounts Payable / Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and ... here are representative of those that are required daily as the Accounts Payable / Receivable Specialist to successfully perform the essential functions… more
- Aston Carter (Hanover, MD)
- …Title: Accounts Payable SpecialistJob Description We are looking for an Accounts Payable Specialist who will be responsible for managing and ... + Intermediate Excel skills + Proven experience as an Accounts Payable Specialist /Clerk + High...& Qualifications + Preferred experience in accounts payable over accounts receivable +… more
- Johns Hopkins University (Baltimore, MD)
- …The Accounting Specialist will be responsible for coordinating and processing accounts receivable and payable , purchasing, and weekly payroll for ... Conference Services, Housing Operations). Communicate routinely with the Controllers' Office ( Accounts Payable , Cash Accounting, Purchasing) and HR Shared… more
- Johns Hopkins University (Baltimore, MD)
- …Accounts Payable Shared Services, Supply Chain Shared Services, and Accounts Receivable Shared Services. + Understand and communicate purchase order ... We are seeking a **_Budget Specialist - Plant Operations_** who will be responsible...Grounds, Custodial, and Recycling. This position will review all accounts payable invoices, purchase order requests, and… more
- Aston Carter (Millersville, MD)
- …data entry, answering phones, and processing mail. + Process and reconcile accounts payable and accounts receivable . + Code and enter invoices into the ... Job Title: Accounting Specialist Job Description We are seeking a highly...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- SitusAMC (Annapolis, MD)
- …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 transactions,… more