- Beth Israel Lahey Health (Charlestown, MA)
- …guidelines, performs a variety of clerical and analytical tasks related to the accounts payable function. Activities include, utilization of our ERP system to: ... research to resolve invoice/credit entry exceptions/holds + Obtain payment approvals + Resolve Accounts Payable related voucher issues within the ERP system. Ex:… more
- Aston Carter (Raleigh, NC)
- …proper authorization. . Record Keeping: Maintain accurate records of all accounts payable transactions. . Vendor Relations : Communicate with vendors to ... Accounts Payable Processor | Hybrid |...employee and dependents)* Short and long-term disability* Health Spending Account (HSA)* Transportation benefits* Employee Assistance Program* Time Off/Leave… more
- Robert Half Accountemps (Thornton, CO)
- …the Service industry, managing a variety of tasks related to accounts payable and vendor relations . Responsibilities: * Efficiently handle full-cycle ... are offering a contract to hire opportunity for an Accounts Payable Specialist in Thornton, Colorado. In...Manage the processing of employee expense reports. * Reconcile vendor statements and address any discrepancies found. * Apply… 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
- Robert Half Accountemps (Napa, CA)
- …your main role will be to manage and maintain our accounts payable operations, including processing invoices, managing vendor relations , and handling ... inbox, where most invoices are received * Maintain proper vendor records, including new vendor setup, managing...2 years of experience in an Accounts Payable role * Proven proficiency in Account … more
- Sevita (Artesia, 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
- Robert Half Accountemps (Norcross, GA)
- …to pass a background check, drug test, and credit check. Key Responsibilities: Accounts Payable Processing: Process vendor invoices, ensuring all invoices ... Assist with month-end and year-end closing processes related to accounts payable . Vendor & Communication...drug test, and credit check. Requirements * Proficiency in Account Reconciliation, with demonstrated ability to balance accounts… 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 ... minded individual to join our finance team as an Accounts Payable Analyst. The ideal candidate will...and resolve discrepancies in financial records and statements. + ** Vendor Relations ** : + Collaborate with vendors… more
- Robert Half Accountemps (Dallas, TX)
- Description We are offering a long term contract employment opportunity for an Accounts Payable Specialist in the insurance industry, located in Dallas, Texas. ... As an Accounts Payable Specialist, your primary focus will...Automated Clearing House (ACH) transactions as needed. * Manage vendor relations , ensuring smooth and efficient communication.… more
- Boone Community School District (Boone, IA)
- …district accounting system. Timely review of and accurate payment of invoices. 3. Maintain accounts payable vendor files and annual IRS 1099 processing. 4. ... Accounts Payable /Purchasing Technician JobID: 640 +...written communication skills and English language skills. + Interpersonal relations skills. + Strong math/accounting skills. + Knowledge of… more