- University of North Carolina at Charlotte (Charlotte, NC)
- …for all aspects of the ongoing functionality of the Disbursements Team ( Accounts Payable and Vendor Relations ). The position supervises the creation and ... manner; that the University remains in compliance with all accounts payable and tax requirements; and that...TSM and vendor management. + Manage the Vendor Relations department, which is responsible for… more
- Robert Half Accountemps (Dearborn, MI)
- …all responsible parties * Generate reports detailing the status of accounts payable * Maintain and promote excellent vendor relations * Understand ... Description We are looking for an Accounts Payable Specialist to join our...posted * Investigate and resolve any discrepancies by reconciling vendor accounts and vendor statements… more
- Connecticut College (New London, CT)
- …Services Coordinator will serve as College representative to Purchase Card provider, maintaining Accounts Payable records including vendor set-up forms and ... as necessary. Coordinate work flow between accounts payable and other departments. Maintain good vendor ... payable and other departments. Maintain good vendor relations . Analyze administrative and operational systems… more
- Sevita (Fairfax, CA)
- …purchasing cards. 3. Accounts Payable : Manages local accounts payable processing; handles vendor relations 4. Assists with travel and hotel ... and may be responsible for supervision of processing activity including purchasing, accounts payable , accounts receivable, payroll, and information… more
- Kinseth Hospitality Companies (Coralville, IA)
- …invoice discrepancies, and responding to vendor inquiries. + Reconciliation: Reconcile accounts payable transactions and prepare analysis of accounts . ... Job Title: Accounts Payable Clerk Department: Finance/Accounting Reports...processing invoices, verifying financial data, preparing payments, and managing vendor relations . The ideal candidate will have… more
- ManpowerGroup (Arlington, TX)
- **Position: Accounts Payable Supervisor** **Location:** Arlington, TX. (Onsite) **Pay Rate:** $30-40/hour **Contract Role:** 6-week duration **Role Description** ... Jefferson Wells is seeking an Interim Accounts Payable (A/P) Supervisor to work with...that invoices are properly authorized before processing payment. + ** Vendor Relations :** + Set up new vendors,… more
- M. C. Dean (Vienna, VA)
- …and resolve issues related to vendor invoices, payment discrepancies, and other accounts payable matters. + Develop and implement strategies to streamline ... ** Accounts Payable Analyst - Tysons, VA**...** Accounts Payable Analyst - Tysons, VA** ID **12085** Location...and resolve discrepancies in financial records and statements. + ** Vendor Relations ** : + Collaborate with vendors… more
- Robert Half Finance & Accounting (Littleton, CO)
- …a prominent real estate company based in Southwest Denver, is seeking an experienced Accounts Payable Clerk to join their accounting team. We are looking for ... a detail-oriented professional with a strong background in accounts payable to take on a vital...with purchase orders and contracts to prevent discrepancies. . Vendor Relations : Maintain positive relationships with vendors,… more
- Accretive Technology Group (Seattle, WA)
- Accretive Technology Group - Accounts Payable Admin Location: Fully Onsite in Seattle, WA (Downtown) About the Company: Accretive Technology Group is a global ... the Job We are currently looking for a knowledgeable Accounts Payable Admin who is motivated to...Responsible for IRS 1099 compliance and reporting. + Manage vendor relations and build effective partnerships. +… more
- MetroHealth (Cleveland, OH)
- …than 20 health centers.** **Summary:** **Manages the day-to-day operations of the Accounts Payable function including supervising the team, ensuring accurate and ... timely processing, and overseeing the month-end close of accounts payable including any required reporting. Coordinates workflow, invoice processing, vendor … more
- Robert Half Accountemps (Los Angeles, CA)
- …Robert Half is partnering with a hospitality provider to help them find a detail-oriented Accounts Payable Specialist to join the team based in West Los Angeles. ... will primarily focus on managing and processing invoices, reconciling vendor accounts , and ensuring timely payments. A...highly preferred, as this role requires an understanding of vendor relations , procurement processes, and the unique… more
- County of Blair (Altoona, PA)
- …have two-plus years' experience in finance, accounting, or accounts payable ; English fluency; effective interpersonal relations ; accuracy and attention to ... The Controllers' Office is in search for two (2) accounts payable coordinators who will process ... from entry to payment; maintaining the inmate trust account ; uploading funds to debit cards for jurors and… more
- Robert Half Accountemps (The Woodlands, TX)
- …Assist the Operations team as needed * Maintain and organize all accounts payable related files such as invoices, new vendor forms, W9s, lien waivers, ... in the construction industry is in search of an Accounts Payable Specialist to join their team...accurate and efficient handling of invoices, and maintaining good vendor relations . This is a contract to… more
- Robert Half Accountemps (Atlanta, GA)
- …procedures and policies to enhance process improvement. * Manage the Accounts Payable email inbox to resolve vendor inquiries and invoice issues efficiently. ... Description We are seeking an Accounts Payable Specialist to join our...process and track payments and expenditures. * Maintain accurate vendor files and manage vendor relations… more
- City of New York (New York, NY)
- …IN THE ADMINSTRATIVE STAFF ANALYST CIVIL SERVICE TITLE The DSS Bureau of Accounts Payable is responsible for the timely and appropriate authorization and ... (Miscellaneous) funds; maintenance of HRA's and DHS's employee expense accounts and issuance of those payments; Vendor ...to function as the Executive Director for Bureau of Accounts Payable , who will: Oversee and direct… more
- Robert Half Accountemps (Cincinnati, OH)
- Description Robert Half is seeking a detail-oriented and experienced Accounts Payable Specialist on a contract basis. This position offers a valuable opportunity ... ensure all invoices and payments are accurately recorded and accounted for. Vendor Relations : Establish and maintain positive working relationships with vendors,… more
- Robert Half Accountemps (Norwood, OH)
- Description Robert Half is seeking a detail-oriented and experienced Accounts Payable Specialist on a contract basis. This position offers a valuable opportunity ... and payments are accurately recorded and accounted for. + Vendor Relations : Establish and maintain positive working...and payment concerns. + Document Retention: Organize and maintain accounts payable records, both electronically and in… more
- Aston Carter (Miami, FL)
- Job Title: Accounts payable specialist Location: Miami, FL Work Setting: Hybrid Pay: $22/hr+ Job Description + Responsible for maintaining vendor ... by entering information into accounting system, including general ledger accounts that will be affected according to financial policies...vendor statement. + + Routinely monitor and reconcile account and vendor statements to ensure payments… more
- Adecco US, Inc. (Decatur, GA)
- …is partnering with a respected client in Alpharetta, GA, to find a detail-oriented ** Accounts Payable Specialist** . In this crucial role, you'll join a dynamic ... positive relationships with vendors and suppliers while driving efficiency in our accounts payable (AP) function. **Key Responsibilities:** + Review and verify… more
- Aston Carter (Miami, FL)
- Job Description + Responsible for maintaining vendor relations with external suppliers by providing the highest degree of customer service and professionalism ... Diploma or equivalent required. + Minimum 1 year of experience in the accounts payable department or other accounting/bookkeeping experience required. + Working… more