Accounts Receivable/Accounts Payable Specialist

1 With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highl Accounts Receivable, Accounts Payable, Specialist, Producer, Accounting, Manufacturing

Job TypeFull-timeDescriptionProvide financial, administrative, and clerical services to one or all business units of the organization efficiently and accurately. The incumbent will be responsible for performing data entry, data verification, processing, and monitoring incoming payments. BenefitsCompetitive WagesPaid Vacation and Sick...

Job Summary: **Duties**: - Open large volume of mail, sort & process accounts payable invoices & ensure high level of accuracy and completeness. - Review and verify invoices for appropriate documentation and distribute to correct dept. - Reconcile vendor statements and resolve any discrepancies or issues - Prepare and process weekly check runs and...

**SUMMARY**: The Accounts Payable Specialist will handle the financial processing of transactions. Will be assisting in matching documents, processing invoices. The Accounts Payable Specialist will work with both paper documents and electronic files. **PRIMARY RESPONSIBILITIES**: - Daily bookkeeping, and record keeping - Reconciliation and verification of...

Benefits: 401(k) Bonus based on performance Dental insurance Health insurance Your Window of Opportunity is here- at Lindsay Windows! The Lindsay Windows Accounts Payable Specialist is responsible for handling the accounts payable functions for multiple sites of Lindsay Windows as part of the shared services team. This is an exciting role which will allow...

Blue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. We are always seeking competitive and highly motivated candidates. If you are a candidate with a proven track record of success, immense desire to learn and grow with a fast moving company,...

The DBL Capital corporate family of companies _(Douglas Brooke Homes and Trinity Building and Designs)_ is looking for an Accounts Payable Specialist to provide support to our accounting department reporting to the controller. **Responsibilities**: - Process accounts payable and cash disbursement functions including weekly check run and ACH payments. -...

**Accounts Payable Specialist** **Basic Functions** - Review accuracy of agency bills and pay them according to agency policies. - Log all client payments and process all client credit card activity. **Responsibilities** - Maintain accounts payable systems, including purchase order to invoice matching, data entry, and preparation of manual and computer...

Blue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. We are always seeking competitive and highly motivated candidates. If you are a candidate with a proven track record of success, immense desire to learn and grow with a fast moving company,...

Maintains and controls the Vendor accounts and business transactions of Blue Star Glass NJ & Texas, includes analytical work and thorough review of financial records pertaining to the manufacturing industry. Responsibilities:Enter data, maintain reco Accounts Payable, Specialist, Accounting, Automotive, Financial

Job DescriptionJob DescriptionBlue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. We are always seeking competitive and highly motivated candidates. If you are a candidate with a proven track record of success, immense desire to learn and...

Job DescriptionJob DescriptionBlue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. We are always seeking competitive and highly motivated candidates. If you are a candidate with a proven track record of success, immense desire to learn and...

Job DescriptionJob DescriptionBlue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. We are always seeking competitive and highly motivated candidates. If you are a candidate with a proven track record of success, immense desire to learn and...

Are you a detail-oriented individual with a passion for numbers and financial accuracy? Are you seeking a rewarding opportunity to showcase your expertise in accounts payable? Look no further We are actively seeking a talented and motivated AP Specialist to join our esteemed client's Accounting team. Join our network of finance professionals today and unlock...

PURPOSE: This position is responsible for processing payments and receiving payments for Grafton, Division, and Mayville, and provide back-up support for Worcester, Dillion, Princeton and Brighton. ESSENTIAL JOB FUNCTIONS: - Process invoices promptly and accurately - Communications and problem solving daily - Issue checks weekly - Monthly Closes/Accruals -...

_**Job Goal**:_ To provide fiscal management assistance to the school district through the implementation of accounting in order to support quality educational services according to the policies of the Board of Education and within the scope of the financial resources available. - **Reports to**_: Business Manager - **Specific Duties and...

Description: **Prime Materials Recovery** is seeking a motivated and driven Accounts Payable Clerk to aid and contribute to the overall success and growth of our organization. The accounts payable clerk will report to the Controller and will be part of a great team that together will continue to help build and grow our business. **Job Summary**: The...

Job Summary: **Duties**: - 1. Handle accounts payable for separate entities and vendors. 2. Enter all invoices and payments in accounting software. 3. Process due invoices for payment, which includes weekly check runs and ACH/Wire payments. 4. Compare purchase orders, prices, terms of payment and other charges. 5. Update Excel forecast schedule for...

Description: **Reports to**_ - A/P Manager_** **Job Summary**: The accounts payable associate is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and...

Under the general supervision of the Controller and direct supervision of the Senior Accountant who assigns and reviews work, the Accounts Payable Clerk performs a variety of tasks related to the functions of the Office of the Controller such as maintaining files and records, processing bill payments, and recording information in the City's ERP system. The...