A company is looking for a Senior Accounts Payable Specialist. ...
Ensure an accurate and timely monthly, quarterly and year end close of Accounts Payable. Compile statistical, financial accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Debit, credit, and tot...
A company is looking for an A/P + A/R Clerk with experience....
Hartwig Staffing is partnered with a well-established insurance company in Oklahoma City looking to add an .This position is hybrid; 3 days in office, 2 remote (after training).Must be willing to commute to the Oklahoma City location for in-office work days.Basic understanding of accounting principl...
A company is looking for a Part-Time Accounts Payable Specialist. ...
Supervise the organization's accounts payable team and processes. Responsible for overseeing the accounts payable department's daily payment processes & reporting. Requires 5+ years of experience in accounts payable or related field. ...
The Accounts Payable Coordinator is responsible for managing the company accounts payable process and function in a professional and knowledgeable manner. This position directs and oversees the daily management of the accounts payable processes associated with the payment of invoices, ensuring the a...
Ensure an accurate and timely monthly, quarterly and year end close of Accounts Payable. Compile statistical, financial accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Debit, credit, and tot...
Full Job Description: Accounts Payable Specialist. Under the supervision of the Accounts Payable Supervisor and Data Analyst,. Accounts Payable Specialist is responsible for accurate processing of payments while. Two years Accounts Payable experience desired. ...
Hartwig Staffing is partnered with a well-established insurance company in Oklahoma City looking to add an .This position is hybrid; 3 days in office, 2 remote (after training).Must be willing to commute to the Oklahoma City location for in-office work days.Basic understanding of accounting principl...
Position Summary The Accounts Payable Coordinator is responsible for managing the company accounts payable process and function in a professional and knowledgeable manner. This position directs and oversees the daily management of the accounts payable processes associated with the payment of in...
In this role you will handle accounts payable duties for a manufacturing company in a business casual office. Accounts payable - full process. Research accounts payable issues. ...
Handling accounts payable for separate entities and vendors. Familiarizing yourself with a new payables automation add on and using it to its efficiency. ...
Role: Accounts Payable Specialist. We are working on an exciting Accounts Payable Specialist Job in OKC, OK! . If you are looking for a solid accounting team to join and utilize your Accounts Payable skills, this position may be a great fit for you! . Perks of Accounts Payable Specialist Job in OKC,...
Areas of responsibility may include but are not limited to maintaining three separate sets of accounts payable books, daily auditing of accounts payable processes, coordinating release of payments with Treasury department to optimize the University’s cash flow, managing the review and processing of ...
Oversee payroll process for 3 skilled nursing facilities.Perform daily payroll tasks, such as monitoring employee hours, making employee changes, ensuring all employee information is correct in payroll system.Constant communication with each facility to manage payroll timely and effectively.Prepare ...
ACCOUNTS PAYABLE SPECIALIST In this position, you will input and maintain accounts payable system using the internal financial system. In this role you will… Assemble, review and verify subcontractor invoices and vouchers Prepare and perform check runs Research and resolve invoice discrepancie...
L’Accounts Payable Specialist cura tutte le attività contabili inerenti il ciclo passivo dell'azienda nel rispetto dei criteri di contabilità generale, in particolare per le seguenti aree:. ...
Leads the AP month-end close, including preparation and review of entries, accounts receivable and accounts payable transactions as needed. We have an opening for an Accounts Payable and Account Receivable Clerk position. Accounts Payable invoice entry and payment. Manages the accounts payable cycle...
Lee Hecht Harrison Recruitment Solutions (LHH) is partnering with an outstanding Tulsa employer! In this role you will assist with accounts payable duties. High volume accounts payable processing. ...
This includes the preparation and posting of various journals, ledgers and accounts, analysis and presentation of financial data, and preparation of financial statements and expenditure reports, review and approval of various vouchers and invoices for payment, analyzing budget requirements, preparin...
The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Must have one year related experience and/or training in accounts payables. ...
Our client is looking for an Accounts Payable Clerk to join their team! This is an excellent opportunity to build on experience, to work in an excellent environment, and work with a wonderful team. Enter invoices from outside vendors ensuring accurate coding to GL or Client/Matter accounts. Enter pa...
The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. AA degree or High School Diploma with experience equivalent to 3-4 years in Accounts Payables. ...
Invoice scanning (including vendor number coding and preparation of cost coding).Preparation of batches to be entered.Invoice scanning and indexing to be available for routing.Monitoring of email inbox to move invoices and tickets into the AP routing system.Indexing packing slip/material tickets and...