Cosmic Healthcare ALDIE, Virginia, 20105 Job Title: Accounts Payable/Accounts Receivable Specialist Location: Aldie, VA Company Overview: A leading Healthcare Staffing in Aldie, VA is seeking a skilled Accounts Payable/Accounts Receivable Specialist to manage financial transactions and support accounting team. AP/AR Specialist Responsibilities: Accounts Payable Management: Process supplier invoices accurately and efficiently. Review invo |
Dunhams Sports Troy, Michigan, 48098 Dunham's Sports - a Midwest Specialty Sporting Goods Retailer located in Troy, MI has an immediate opening for an Accounts Payable Clerk. This is a full-time hourly entry-level position in our Accounting department. Responsibilities include but not limited to: Review all invoices for appropriate documentation and approval prior to payment Answer all vendor inquiries Maintain accounts payable repor |
Quadrant Inc Reston, Virginia Job ID: 24-02386 Accounts Payable Coordinator -Par Time Health Care Reston, VA The duties of the A/P Coordinator include but are not limited to the following: Process accounts payable transactions including invoices, purchase orders, statements, check requests and expense reports; Reconcile vendor account statements; Process company credit card transactions Record disbursement activity Perform mon |
Foster McKay Bedminster, New Jersey Our client, a leading pharmaceutical company located near Bedminster, NJ, is seeking an Accounts Payable Staff Accountant for a long-term consulting position. This role will be hybrid. JOB RESPONSIBILITIES Invoice Processing: Accurately process a high volume of invoices in SAP B1, ensuring all invoices are properly coded and authorized. Payment Processing: Handle and process payments including che |
Foster McKay Bedminster, New Jersey Our client, a growing pharmaceutical company located in Bedminster, NJ is seeking an Accounts Payable Analyst for a long-term consulting engagement. *This role is hybrid* The qualified candidate will possess extensive experience processing full cycle invoices using SAP and travel and expense reporting using Concur. Responsibilities Input, process and code invoices accurately and timely in accordan |
A-Line Staffing Solutions Detroit, Michigan Title: Accounts Payable Analyst Location: Detroit, MI (2-days remote, 3-days onsite Hybrid Schedule) The Accounts Payable Analyst will assist with overseeing expense report processing and supporting the Customer Service team with Travel & Entertainment inquiries, working collaboratively with offshore teams to assist with monthly reporting. This role will be responsible for identifying and recommen |
S L A M Collaborative Inc Glastonbury, Connecticut Accounts Payable Specialist The SLAM Collaborative (SLAM) has an opportunity for an Accounts Payable Specialist to join our firm at our office in Glastonbury, CT. As an Accounts Payable Specialist, you will bring a high level of reliability, precision, and attention to detail along with an ability to work closely with management and fellow employees in the daily processing of accounts payable in a |
ThirtyOne50 Management LLC Orange County, California, 92705 ThirtyOne50 Management is currently seeking an Accounts Payable Specialist to join our team in Santa Ana, CA 92705. Who We Are: ThirtyOne50 Management real estate property management company with a vision to help individuals and communities thrive and reach their full potential. We do this in collaboration with a network of partners who share our vision and who possess exceptional insight and expe |
Reed Smith LLP Pittsburgh, Pennsylvania US Job Description Firm Information Reed Smith is a global relationship law firm with more than 1,700 lawyers in 30 offices throughout the United States, Europe, Asia and the Middle East. Founded in 1877, the firm represents leading international businesses, from Fortune 100 corporations to mid-market and emerging enterprises. Its lawyers provide litigation and other dispute resolution services in |
Foster McKay Florham Park, New Jersey Our client, a leading luxury goods company located in Morris County, New Jersey, is seeking an Accounts Payable Representative for a long-term temporary engagement. The qualified candidate will have prior experience processing full cycle AP using JD Edwards. The role will be hybrid! Summary: The Accounts Payable Representative is responsible for ensuring invoices are processed accurately and withi |
Innova Solutions Anaheim, California, 92805 Innova Solutions is immediately hiring for Accounts Payable Clerk. Position Type: Full Time Contract Duration: 06 Months Location: Anaheim, CA (Onsite) As an Accounts Payable Clerk, you will: The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the job. Communications with vendors and |
Innova Solutions Anaheim, California, 92805 Innova Solutions is immediately hiring for Accounts Payable Clerk. Position Type: Full Time Contract Duration: 06 Months Location: Anaheim, CA (Onsite) As an Accounts Payable Clerk, you will: The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the job. Communications with vendors and |
eGauge Systems LLC Boulder/Fort Collins, Colorado, 80301 eGauge Systems LLC is currently seeking a full-time Accounts Payable & Receivable Specialist to join their team (hybrid) in their Boulder, CO 80301 location. Who We Are: eGauge is an established technology company in Boulder, CO, making revenue-grade smart energy meters. Our growing company supplies products to commercial and residential customers around the world. Our goal is to provide hardware |
Digital Technology Solutions Detroit, Michigan DTS is looking for Accounts Payable Clerk for a long term contract with our direct client Position in Detroit, MI Top Skills: * Weekly reporting – MS Office Excel - VLOOKUPS; * Excellent communication and customer service skills - able to interpret corporate policy, resolve disputes and come up with create solutions within the guidelines; * Assist in overseeing corporate credit cards – issuance an |
Philadelphia, Pennsylvania, 19148 Philadelphia wholesale distribution company seeks full cycle FT Accounts Payable person. Timely and accurate processing of inventory payables utilizing 3-way matching. Research and resolve pricing/receiving discrepancies. Review, code, and enter vendor expense invoices. Preparation of check runs and electronic payments. Maintenance of all accounts payable files and records. Attention to detail. Mi |
Innova Solutions Anaheim, California Innova Solutions is immediately hiring for an Accounts Payable Clerk. Position Type: Fulltime Contract, Potential contract to hire Duration: 06 Months Location: Anaheim, CA As an Accounts Payable Clerk, you will responsible for: The Accounts Payable Clerk, reporting to Manager Disbursements, is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the |
Bowling Green State University Bowling Green, Ohio, 43403 Accounts Payable Specialist Bowling Green State University Salary: Depends on Qualifications Job Type: Full-Time Division: Finance & Administration Opening Date: 06/06/2024 Location: Main Campus (BG), OH Job Number: BGSU00463 Department: Finance & Administration Closing: 6/20/2024 11:59 PM Eastern Summary This position is responsible for processing all University and Foundation payments. Each paym |
Foster McKay Parsippany, New Jersey Our client, a leader in the pharmaceutical industry, located in Parsippany, NJ is seeking an Accounts Payable Supervisor on a long-term consulting basis. The qualified candidate will have 5+ years AP Supervisory experience and working knowledge of Ariba and Concur. Essential Duties & Responsibilities: Direct activities of the Accounts Payable (AP) area to ensure efficient operations Oversee proces |
Woodward Management Partners Atlanta, Georgia, 30305 Job description SENIOR ACCOUNTS PAYABLE CLERK JOB DESCRIPTION BASIC PURPOSE: Updating and reconciling sub-ledger to G/L Processing checks and expense reports in a timely manner Resolving A/P issues Matching, batching, and coding invoices ESSENTIAL DUTIES AND RESPONSBILITIES: Handle administrative tasks for the AP/Finance Department Manage customer service tasks for on-site teams and vendors Manage |
Vicor Corp Andover, Massachusetts, 01810 Job Description Under general supervision perform accounts payable functions such as; vouchering A/P invoices, track and solve vendor related problems including price/qty discrepancies, weekly audit accuracy of vendor master file changes, prep wire packets, twice weekly ERS processing, apply payments on manual checks/wire payments, rotate processing of weekly check run, TABS allocation and Concur, |
BASA Resources, Inc. Dallas, Texas, 75254 BASA Resources Inc, a private upstream oil and gas company is seeking an experienced Accounts Payable Supervisor. Position is on-site. Duties will include: Managing accounts payable process, from invoice receipt through final approval for payment Supervising staff of three accounts payable specialists, including training and providing backup when necessary Monitoring procedures to maintain the int |
Quadrant Inc Fairfax, Virginia Job ID: 24-02244 Accounts Payable Fairfax, VA / Hybrid MUST: Experienced Accounts Payable 2+ years of experience working in accounting office Knowledge of A/R, A/P, reconciliations, General Ledgers, Month end closing, billing, payroll, general accounting processes Comprehensive knowledge of GAAP, and extensive knowledge of FAR Experience with UNANET or ADP is preferred Experience with invoicing an |
Diagnostica Stago, Inc. PARSIPPANY, New Jersey, 07054 Diagnostica Stago, Inc., (DSI) is an industry leader in the science of hemostasis and thrombosis. Stago provides the total commitment of global resources and responsiveness, coupled with cutting edge technology and reliability. DSI is dedicated to continually developing and providing the very best hemostasis products, technical support, and services. Performs invoicing, credit and collection activ |
Heritage Bank Marysville, Washington, 98270 Base Salary Range: Level I -$18.16 - $22.70 - $27.25 per hour Level II -$19.52 - $24.40 - $29.29 per hour Depending on qualifications and experience, New Accounts Representative I or II may be considered. At Heritage Bank, we work hard, but we also know how important it is to take time off to stay healthy, relax, and spend time doing what makes your heart happy! As part of our team you’ll enjoy a |
Cleaning Contractors Corp Maspeth, New York, 11378 AR Clerk with at least 3 years/Applicants must be authorized to work in the U.S Must Be BILINGUAL - English / Spanish a MUST. Qualifications: Strong knowledge of accounting principles and practices Familiarity with billing and payment processing systems/ AIA billing process as well Excellent attention to detail and accuracy Proficient in using QuickBooks or similar financial software and MS Office |
Quadrant Inc Mclean, Virginia Job ID: 24-02282 Medical Biller - Accounts Receivable Surgery Tysons Corner, Virginia MUST: 3 plus years of Medical Billing Must have strong background in Revenue Cycle experience Strong accounts receivable experience Experience managing surgery claims and understand modifiers Coding knowledge Managing receivables and following up with insurance companies Strong experience reviewing EOB s Reconcil |
J & M SCAFFOLDS OF FLORIDA, INC. MIAMI, Florida, 33167 ACCOUNTS RECEIVABLE ASSISTANT FOR CONSTRUCTION EQUIPMENT CO. IN BUSINESS SINCE 1965. HAVE GOOD COMUNICATION, ORGANIZATIONAL, COSTUMER SERVICE AND GENERAL OFFICE COLLECTION DEPARTMENT, ANSWERING PHONES, ASSISTING IN OTHER DEPARMENTS. BILINGUAl ENGLISH/SPANISH PREFERRED. |
Chemtall/ SNF Holding Riceboro, Georgia, 31323 SUMMARY: The Senior Accounts Receivable (A/R) Specialist is assigned an account portfolio and is responsible for evaluating the status of client accounts within that portfolio. The specialist contacts clients for payment of past-due invoices, researches conflicts that result in the client delaying payment, and works accounts as directed by the AR Manager and within collection policy. The specialis |
Zolon Tech Solutions, Inc. Baltimore, Maryland Title : Accounts Receivable Specialist Location : Baltimore, MD Duration : 03 Months Job Description: 100% REMOTE Experience in Accounts Receivable, Accounts Payable, and Accounting. Experience in Banking, Bookkeeping Basic Knowledge of Excel. Preferred Experience in Health Insurance Preferred Experience in Data entry Two Monitors are required ( Extra monitor) Performs Treasury Operation functions |