- Robert Half Accountemps (Norwalk, CT)
- Description We are offering a contract for a permanent position as an Accounts Payable Specialist in NORWALK, Connecticut. Our industry is Wholesale ... role will be based in our offices. As an Accounts Payable Specialist , you will...details, overseeing invoice processing, and ensuring timely and accurate account payable functions. Responsibilities: * Oversee and… more
- Aston Carter (Norwalk, CT)
- Position Title: Accounts Payable Specialist Location: Norwalk, CT Pay: Competitive, based on experience Job Description We are seeking a dedicated and ... detail-oriented Accounts Payable (A/P) Specialist to...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Robert Half Finance & Accounting (Stratford, CT)
- Description Accounts Payable & Receivable Specialist Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. Work Model - full ... a valued client in the construction industry in their search of an Accounts Payable & Receivable Specialist to join their Accounting Department. Reporting to… more
- Robert Half Finance & Accounting (Stamford, CT)
- …offering an exciting opportunity in the consumer product goods industry for an Accounts Payable Clerk in Stamford, Connecticut. The successful candidate will ... internal and external audits as needed * Operate full-cycle Accounts Payable * Follow company policies while...payments made in foreign currencies. Requirements * Proficiency in Account Reconciliation is necessary for the role. * Experience… more
- Robert Half Accountemps (Norwalk, CT)
- Description We are seeking a detail-oriented Accounts Payable Specialist for a short term contract employment opportunity. This role is based in NORWALK, ... of our team in the Wholesale Distribution industry. The Accounts Payable Specialist will be...with internal teams and external vendors to resolve any account payable issues * Efficiently utilize and… more
- RWE Clean Energy (Valhalla, NY)
- …**Functional area:** Finance / Controlling **Remuneration:** Non-Exempt As a part of the accounts payable department, the **AP Specialist ** will perform ... transactions in a multi business unit environment. The AP Specialist is responsible to timely post 250+ invoices weekly....clean + Communicate with vendors and internal customers on accounts payable discrepancies and issues + Ensure… more
- Robert Half Accountemps (Ossining, NY)
- Description Robert Half is currently recruiting for a committed Accounts Payable Clerk / Specialist who will process the full cycle of the accounts ... of all transactions. If you are an organized professional with a knack for accounts payable processes and a keen eye for detail, then we encourage you to apply… more
- Robert Half Accountemps (Ossining, NY)
- Description We are looking for a diligent Purchasing Agent/ Sr Accounts Payable Specialist to join our team located in Ossining, New York. You will be ... funding in account . * Handle accounting functions and accounts payable processes. * Oversee buying processes and manage budget processes. Requirements… more
- Newtown Savings Bank (Newtown, CT)
- …approve all invoices for the Retail Lending area and enter them into the Accounts Payable system for payment. Analyze billing invoices for opportunities to ... our Retail Lending team in the role of Residential Finance and Operational Specialist at our Newtown, CT, Corporate location. The Residential Finance and Operational… more
- Deloitte (Stamford, CT)
- …Knowledge and experience with SAP APO , SAP PP, and SAP SRM + Knowledge of Accounts Payable Process and Vendor Payment process + Understanding of SAP ASAP and ... accommodation : Wages + Salary The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and assure vendor file documentation within Oracle and/or SharePoint. + Work with Accounts Payable , Sourcing, vendors, and end users to collect required ... information and approvals. + Apply knowledge of legal compliance rules and regulations, IRS, and government website for 1099/TIN matching and other fraud protection measures as vital to protect Regeneron from fraudulent payments and maintaining the integrity… more
- WSP USA (Shelton, CT)
- …subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more