Apidel Technologies LLc Boston, Massachusetts, 02116 Duration: 6+ Months (Possibilities of extension) Description Review invoices. Prior state government accounting/AP experience is mandatory. Open and review incoming physical mail and email for invoices. Use Adobe sign for routing for approval to pay invoices, etc. Use ProjectInfo to route, enter, modify or upload encumbrances and payments. Reconcile encumbrance and payments. Notify IT Procurement |
Human Resource Staffing Brentwood, Missouri, 63144 Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Accounts Payable Duties and Responsibilities of the Job As a vital team member of the finance team, it’s important that an Accounts Payable candidates can complete the following. Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements |
Apidel Technologies LLc West Palm Beach, Florida, 33407 Duration: 3+ Months (contract to hire) Note: Onsite Mon-Thurs and remote on Fridays 9-4 pm EST are the core hours Description 1. Construction Finance - support construction teams with funding; production forecasting to make sure dollars are being funded to the right place. 2. Looking for someone who can work a large volume of transactions work. Instructions will be provided. 3. Excel and Pivot Tab |
ITAC Solutions Birmingham, Alabama Are you a detail-oriented experienced accounting professional looking for an opportunity to make an impact? Do you excel at developing and improving processes? Our client is seeking an experienced Accounts Payable Specialist to manage all aspects of accounts payable. This role offers the opportunity to be a key player in the accounting department, contributing to high-quality work while building e |