- Applied Research Associates, Inc. (Raleigh, NC)
- …Systems (IMS) Sector of Applied Research Associates, Inc. is looking for a detail-oriented Accounts Payable Specialist who is interested in joining a company ... upon team dynamics and the employee's performance. **What you'll do as an Accounts Payable Specialist at ARA:** + Provide outstanding customer service to… more
- Granville Medical Center (Oxford, NC)
- Accounts Payable /Payroll Specialist is responsible for transactional processing on a timely and accurate basis. Responsibilities: + Review and process vendor ... departments in the hospital to ensure that the daily operation of Accounts Payable may be maintained efficiently and accurately. + Validate approvals according… more
- Granville Health System (Oxford, NC)
- Accounts Payable /Payroll Specialist is responsible for transactional processing on a timely and accurate basis. # Responsibilities: Review and process vendor ... departments in the hospital to ensure that the daily operation of Accounts Payable may be maintained efficiently and accurately. Validate approvals according to… more
- Hendrick Automotive Company (Cary, NC)
- …direct supervisory responsibilities. Essential Duties and Responsibilities include the following: + Accounts Payable will encompass the processing of all ... accounts payable transactions including bills, returns, and credit card charges...years √ 5+ years Education/Experience: Previous experience in an accounts payable or general accounting role. Working… more
- Prime Therapeutics (Raleigh, NC)
- …reporting + Completes bi-weekly checkwrite production for provider payment in the accounts payable system, reporting all operational issues and assisting with ... our passion and drives every decision we make. **Job Posting Title** Enrollment Specialist - ADAP - Remote in Connecticut **Job Description Summary** This position… more
- SitusAMC (Raleigh, NC)
- …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