A company is looking for a Senior Accounts Payable Specialist. ...
Up to $65K per year / Flexible schedule / Medical, dental & vision / 401k match / PTO / Employee discount - As an Accounts Payable Specialist at Lovesac, you will: Manage and process all accounts payable transactions accurately and in a timely manner; Review and verify invoices and expense reports f...
A company is looking for an Accounts Payable Supervisor. ...
The Account Payable Coordinator will be responsible for reviewing accounts payable (A/P) inquiries including research, investigation, and problem solving necessary to support the daily activity of the Accounts Payable Department. Three to four years of related accounts payable experience in fast pac...
A company is looking for an Accounts Payable Coordinator. ...
Accounts Payable opening with a growing company. Process accounts payable, including matching to PO’s. ...
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 ...
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...
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...
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:. ...
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. ...
REQUIRED EDUCATION/EXPERIENCE:Must have high school diploma or equivalent; Associate degree in Accounting, preferred2+ years of related Accounts Payable work experienceMust be at least 21 years of ageFamiliarity with GAAP and other standard accounting practicesProficient in Microsoft Excel (VLOOKUP,...
An incredible team in Tulsa would like to hire a highly experienced AP Specialist! This is an excellent opportunity to jump into something new and learn a lot.The company offers stability, great pay and a good environment.They are ready to start interviewing right away! Apply now!....
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...
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. ...
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. ...
Handling accounts payable for separate entities and vendors. Familiarizing yourself with a new payables automation add on and using it to its efficiency. ...
Our client is looking for an A/P Clerk to join their team.This is a incredible opportunity to join a company that offers stability and amazing benefits.They are ready to hire now, so don’t hesitate! Apply today!....
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. ...
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. ...
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 ...
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...
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...