- Robert Half Finance & Accounting (New York, NY)
- …Accounts Payable ( AP ) / Accounts Receivable ( AR ) Coordinator... Accounts Payable ( AP ) and Accounts Receivable ( AR ... payment issues, etc. * Generate and distribute monthly project detail reports and accounts receivable reports to project managers * Analyze and make… more
- Robert Half Finance & Accounting (Dallas, TX)
- … financial reporting * Demonstrated experience handling accounts payable ( AP ) and accounts receivable ( AR ), with a focus on accuracy and ... Description We are offering an exciting opportunity for an AP / AR Coordinator to join our... and taking suitable action. Responsibilities: * Handle accounts payable transactions with meticulous attention to… more
- Brookings (Washington, DC)
- …functions of General Accounting, Accounts Payable , Payroll, Tax Reporting, Accounts Receivable and Financial Systems. Position Location : This ... The Accounts Payable / Procurement Coordinator collaborates with and provides support to...to building the first Supplier Diversity program at Brookings. Accounts Payable ( AP ) and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …for accuracy, preparing documents for audits, and resolving accounts payable discrepancies. Ideally, we are seeking an AP Specialist who can perform ... make an impact . Oversee full accounts payable cycle . Code invoices and match...degree in Accounting or Finance. Other requirements for the AP Coordinator role include and … more
- Aston Carter (Northbrook, IL)
- …an Accounts Receivable Coordinator to manage all aspects of accounts receivable , credit, collections, and cash receipts. This role is vital in ... preferred. + Three to five years of experience in accounts receivable . + Excellent verbal and...This position is fully in-office, working alongside one other AR person and two AP … more
- Mount Sinai Health System (New York, NY)
- …and EPIC. + Maintain organized financial documentation, supporting audits and inspections. ** Accounts Payable ( AP )** + Prepare and process vendor ... and clinical teams to resolve queries regarding invoices and /or payments due. ** Accounts Receivable ( AR )** + Follow up on outstanding payments from… more
- Aston Carter (Cudahy, WI)
- Job Title: Accounts Payable Coordinator (3 month...in the accounting system. + Process accounts payable and accounts receivable ... contract) Job Description The Accounts Payable / Accounts Receivable Specialist will be responsible for managing and maintaining vendor data,… more
- Robert Half Finance & Accounting (Southborough, MA)
- Description Robert Half is working with a growing client who is seeking an Accounts Payable Coordinator to manage various finance duties with a focus on ... accounts payable and system processing....Excel * Familiar with Accounting Functions * Experience with Accounts Payable ( AP ) * Demonstrated… more
- Genesis Healthcare (Exeter, NH)
- …operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest accounts , ... for a full-time Bookkeeper/Receptionist!** This is a dual role which includes AR / AP and Receptionist duties. Full-time. Monday-Friday. Pay commensurate… more
- Boston Properties (New York, NY)
- …of Corporate policies and procedures as they relate to both accounts payable and accounts receivable administration. + Provide support to ... Primary Purpose of Position: Coordinate accounts payable and financial...the preparation of assigned accruals. + Utilize corporate tools and practices to streamline AP processing … more