A company is looking for an A / P Specialist.
Key Responsibilities
Receive, review, and verify vendor invoices for accuracy and proper coding
Process online and credit card payments based on approved payment batches
Reconcile vendor statements and resolve discrepancies or billing issues
Qualifications
High school diploma or equivalent; Associate's degree in accounting preferred
2+ years of experience in accounts payable or a related accounting role
Strong understanding of basic accounting principles and the AP process
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Ability to work independently and meet deadlines consistently
Accounts Payable Specialist • Sunnyvale, California, United States
AMS - Accounts Payable and Reimbursements Shared Services Center Leader.Hybrid position based in San Jose.Full-time role in the Financial Shared Service Center (FSSC) leadership team, focused on em...Mostrar más
Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin.Enjoy a true sense of ownership as you work with a proven industry leader on some of...Mostrar más
Oversees the company's multi-entity accounts payable operations and supervises the staff responsible for these functions.Implements process improvement initiatives, monitors workflow and efficiency...Mostrar más
Trident Consulting is seeking a ".Senior Accountant (Accounts Payable – AP Manager).A global leader in business and technology services.Candidates should take the time to read all the elements of t...Mostrar más
Account Specialist Job Duties: Prepares work to be processed by gathering, sorting, organizing, and recording data, information, and documents.Completes enrollments by analyzing and auditing docume...Mostrar más
Location: Cupertino, CA 95014 (Hybrid in office Tues, Wed, Thurs) Duration: 9 months (possible extension).Mostrar más
The Accounts Payable Accountant is responsible for processing vendor invoices, employee expense reports, and credit card reports.This role involves managing payments and performing monthly reconcil...Mostrar más
Job Title: Accounts Payable Clerk.Duration: 3 Months(Possible extension).Processing Vendor Invoices in SAP.Pulling Concur back up for SAP Indexing.AP Experience, SAP experience, MS Excel and Word, ...Mostrar más
Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet...Mostrar más
Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin.Enjoy a true sense of ownership as you work with a proven industry leader on some of...Mostrar más
Accounts Paybale Remote opportunity Contract- 6 Months+ JD:: Strong full-cycle AP experience High-volume AP processing (500 invoices per month, including entry, approvals, and discrepancy resolutio...Mostrar más
As a Accounts Payable you will be responsible for the day-to-day general ledger accounting and reconciliation, finance reporting and analysis for assigned functional areas.You will be a part of a t...Mostrar más
LOCAL CANDIDATES ONLY TO BAY AREA/WORK LOCATION-SAN RAMON.ASSIGNMENT WILL BE HYBRID AND REQUIRED ON-SITE 1-4 TIMES A MONTH.Looking for someone with office management/accounts payable/finance experi...Mostrar más
Fenwick is seeking a Client Accounting Specialist who will be responsible for all financial aspects of managing the assigned partners' portfolio of clients which are performed in accordance with de...Mostrar más
Collections Specialist Remote Job Duties: • Meet the defined productivity metric of a minimum of 30 daily claim touches while maintaining a high quality standard of collection efforts performed • C...Mostrar más
Our client is a commercial real estate developer and management company actively growing its commercial portfolio in Northern California with a focus on sustainability and diversity that needs a st...Mostrar más
Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparin...Mostrar más
Work Order and Accounting Specialist.Land, Buildings and Real Estate, Redwood City, California, United States.Finance📅Feb 24, 2026 Post Date📅108309 Requisition #.Stanford University, Depart...Mostrar más
