Accounts Receivable/Payable Specialist

Job DescriptionJob DescriptionRole: Accounts Receivable Specialist Location: Woodstock GAPay Rate: $20/hrInternal Job ID: 10004708 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Receivable Specialist to join their team. Please contact us today to discuss this...

Graham Healthcare Group is seeking an Accounts Payable Manager who assumes an important role in the accuracy of the monthly financial statements of each business unit. As well, this position manages a team of Accounts Payable Specialists / Coordinators and be responsible for the oversight, consistency and accuracy of all invoice processing of the...

Bennett Aerospace, Inc., a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, has an opening for a highly motivated Program Analyst III (Accounts Payable/ Accounts Receivable Clerk)in support of a Federal Law Enforcement client locate d in Washington D.CThe successful candidate will use his or her knowledge of applying...

Position Summary: Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records: Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and...

Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

Description Leidos is searching for an Accounts Payables Auditor to join our Vendor Payables team in Oak Ridge - TN. This person is responsible for auditing and processing vendor invoices received through workflow and paperless queues. These invoices are to be processed timely and accurately in conjunction with Leidos policy. In addition, the Auditor is...

Accounts Payable Clerk Position Summary: The Accounts Payable Clerk is responsible for the timely and accurate processing of invoices. This position requires a highly organized work style and attention to detail. Essential Duties: Reviews vendor invoices and check requests for propriety and proper approval. Prepares disbursements, as directed by due...

CATEGORY: Accounting/Finance EOE STATEMENT: We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law. The Piedmont Triad Regional Council (PTRC),...

Overview:Cedar Fair is seeking an Accountant III – Accounts Payable (AP). The Accountant III ‐ AP will work in a fast pacedand high volume environment leveraging automated software in reviewing and processing accounts payableinvoices, check requests, expense reports, and purchasing card transactions for locations within the UnitedStates and Canada to...

CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around the world. Most of our 10,000 employees are in the United States, but...

Description:Established in 1970, Orthopedic Associates of Hartford, P.C., is one of the areas largest orthopedic practices with office locations throughout greater Hartford. Our growing practice is currently seeking a Medical Accounts Receivable Specialist with Epic experience to join our Billing & Collections team in our Farmington business office. The...

CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world.  We serve agriculture customers and consumers across the United States and around the world.  Most of our 10,000 employees are in the United States, but...

Accounts Payable Specialist. Location: Cedar Park. Employment Type: Part-time (3 days per week), with potential for full-time growth. Our Real Estate client is seeking a detail-oriented and organized Accounts Payable Specialist to join their Accou Specialist, Accounts Payable, Accounting, Staffing

Williams-Sonoma Inc. - 8005 Polk Lane [Accounting Clerk] As an Accounting Associate at Williams-Sonoma, you'll: Reconcile vendor statements and recommend process improvements and procedures where necessary; Interface with vendors to address payment issues and work with internal customers to review payment documentation in accordance with company policy;...

Position Summary:Under the leadership of the Director, Patient Financial Services, the Posting Specialist, is an active member of the Patient Accounting team that delivers professional accounting services and support that is consistent with the strategic vision, goals, philosophy and direction of Patient Accounting and CRHS. The Posting Specialist processes...

Position is primarily responsible to review and process vendor invoice vouchers for payment, respond to vendor inquiries, maintain all payment or other transaction records, review vendor purchase ordersIt also entails supporting several accounting related tasks including fixed assets, leases payments, travel audit, accounts receivable, and reconciling...

LEAP - Global Business Process Manager - Account PayableJoin Pernod Ricard on its ambitious transformation journey and become a part of our new global Program LEAP, aiming to enhance collaboration at a global level to better support our business ambitions.LEAP is bringing together experts to reshape the way we operate by framing, designing, building and...

The Delivery & Receiving specialist is responsible for inventory management, including product placement, loading product for deliveries, and receiving product in from vendors or as customer returns. The Delivery & Receiving Specialist will also be r Receiving Specialist, Delivery, Receiving, Customer Experience, Specialist, Merchandise, Retail,...

Maine State Gov - JobID: fk0v8kl [Accounting Clerk] As an Accounting Technician at the State of Maine, you'll: Apply basic accounting theory to account for revenues, expenditures, transfers, accounts payable, accounts receivable, and inventory; Review and verify the correctness and classification of transactions posted to accounting journals, general ledger...