The ideal Legal Billing/Accounts Payable Specialist will be an independent worker, highly reliable and responsible. This role will be the primary specialist for billing and accounts payable tasks and will require a background in accounting or bookkeeping for a top law firm in LA. Primary management ...
Our finance team is looking for a temporary Accounts Payable Specialist. You will assist in handling all Accounts Payable related tasks including entering vendor invoices, credit notes, and vendors’ payment inquiries, as well as resolving PO matching and vendor payments issues. Accounts Payable duti...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
We are currently seeking a dynamic and experienced Accounts Payable Specialist to join our fast-paced Finance team. As an Accounts Payable Specialist, you will:. The successful candidate will play a critical role in ensuring accurate and efficient processing of accounts payable transactions, maintai...
Managing accounts payable using accounting software and other programs . Handling accounts payable for separate entities and vendors . Skills:Accounts Payable, Invoicing, 2 way matching, 3 way matching, Purchase Orders, Excel, Expense Reports Experience:Experienced2 year(s). Managing accounts payabl...
Responsibilities:- Manage the accounts payable inbox and process invoices in email, ensuring that payables transactions are being coded accurately and processed efficiently. Maintains current and accurate records related to accounts payable, such as master vendor info and terms. Minimum Qualificatio...
Responsible for accounts payable processing including calculating, posting and verifying payments. Compiles and maintains accounts payable records and vendor files. Review all accounts payables vouchers for accuracy, ensure approvals and appropriate backup documentation. Minimum years of progressiv...
The Senior Accounts Payable Specialist will be responsible for full cycle accounts payable responsibilities and will process a high volume of invoices daily (50-75). DETAILS** Hybrid/ REMOTE* This is a possible contract to hire role* M-F, with a flexible start and end time (40 hours/ week, 8 ho...
Remote Accounts Payable Specialist needed for Prominent College/ Higher Education Institute!. We are currently seeking a dynamic and experienced Accounts Payable Specialist to join our fast-paced Finance team. As an Accounts Payable Specialist, you will:. The successful candidate will play a critica...
An Accounts Payable Specialist is a crucial member of the finance team responsible for managing the financial obligations of a company. ...
Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Proven experience as an accounts receivable clerk or in a similar accounting role. We are seeking a skilled Accounts Receivable Clerk to provide essential financial, administrative, and clerical services. Solid understanding of basic accounting principles, fair credit practices, and collection regul...
Position: AP Clerk/ Accounts Payable Accountant. Bachelor's degree in Accounting. ...
As an Accounts Payable Clerk, you will be responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate records of accounts payable transactions. Experience in Accounts Payable (AP) and managing vendor accounts. We are offering a contract to hire employment oppor...
Robert Half Contracts Finance & Accounting is seeking an Accounts Payable Clerk to join a HVAC company in Sacramento! This Accounts Payable Clerk would be reporting directly to the Accounting Manager and working with a great Accounting Team!. The ideal candidate would have 1-2 years of Accounts ...
Provides accounting and clerical support to the accounting department for effective handling of financial records and operations. Previous experience in accounting and knowledge of basic bookkeeping and/or accounting principles desired. HS diploma, or GED equivalent, and 1-3 year’s experience ...
We are currently seeking an Accounts Payable Associate to join a reputable financial services firm in LA. Handling the end-to-end accounts payable operations. Compiling reports related to accounts payable, preparing month-end income/expense and balance sheet journal entries, and monthly cost center ...
We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team in a hybrid remote capacity. As an Accounts Payable Specialist, you will be responsible for managing the full cycle of accounts payable activities, ensuring timely and accurate pro...
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.Work closely with the department heads to unders...
Ensure the accuracy and legitimacy of accounts payable invoices and correctly post them to the general ledger. Reconcile bank and credit card accounts regularly. Maintain accounting ledgers, review and reconcile accounts, and make necessary adjusting entries. ...
The Staff Accountant I role is responsible for the day-to-day corporate accounting, including HomeRise’s accounts payable and grants & contracts, individual donations, special events and intercompany billing. The Staff Accountant is required to maintain a collaborative working relationship with Home...
Century Group is partnering with a client who is seeking a Senior Bookkeeper/Accountant to join their team. ...
Join a leader in their industry as an Accounts Payable Accountant!. The Accounts Payable Accountant will have excellent communication skills, detail oriented and ability to juggle responsibilities with a high level of confidentiality. ...
Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. ...
The Department of Emergency Medicine has an immediate opening for an Accounting Specialist (Accountant 2) to support the faculty along with the Department's administrative leadership. Analyze accounting transactions and information to summarize current financial position at the unit or organization-...