Accounts Payable Associate

Accounts Payable Specialist  - Health, Dental, Vision, and Life Insurance as well as Paid Time Off and Paid Holidays!  Summary:The Accounts Payable Specialist is responsible for all accounts payable functions for the company, including but not limited to processing invoices, cutting checks, reconciling vendor statements, and monthly AP accrual....

Accounts Payable Specialist  - Health, Dental, Vision, and Life Insurance as well as Paid Time Off and Paid Holidays!  Summary:The Accounts Payable Specialist is responsible for all accounts payable functions for the company, including but not limited to processing invoices, cutting checks, reconciling vendor statements, and monthly AP accrual....

Accounts Payable Technician Location: 14 S. Ft. Harrison Ave., Clearwater FL Schedule: Hybrid after initial training, alternate weeks remote and in-office Are you passionate about ensuring government spending is directed towards a public purpose? Are you known for your meticulous attention to detail? Do you thrive in diverse interpersonal...

**Accounts Payable Technician** **Location: 14 S. Ft. Harrison Ave., Clearwater FL** **Schedule**:Hybrid **after initial training**, alternate weeks remote and in-office** **What Would You Do?** - Responsible for the pre-audit, verification and validation of invoices in compliance with County policy and procedures. - Applies knowledge of accounts payable...

Accounts Payable Specialist SRG offers flexible staffing solutions with a national presence. We provide contract, contract-to-hire, direct hire and executive search services. SRG utilizes an innovative approach to identify and qualify talent that is unique to the Staffing industry, featuring a cutting-edge platform that allows us to rapidly and precisely...

The **Accounts Payable Manager** is responsible for the overall Accounts Payable operations, including the effective management of AP outsourced services vendor and the timely payment of all vendor invoices and employee claims. The role has the responsibility to ensure that all material purchases, especially Cost of Sales, are accounted for and accrued for...

Accounts Payable TechnicianLocation: 14 S. Ft. Harrison Ave., Clearwater FLSchedule:Hybrid after initial training, alternate weeks remote and in-office**What Would You Do? Responsible for the preaudit, verification and validation of invoices in compliance with County policy and procedures. Applies knowledge of accounts payable functions with exposure to...

Job DescriptionJob DescriptionLedgent is seeking an AP Manager Please send resumesDuties include:Conducts performance evaluations and makes pay recommendationsReviews and approves timesheets and coordinates time off for direct reportsMaintains master vendor file and processes IRS Form 1099 at year endAssists in preparation of monthly and annual Accounts...

Flynn Management Corporation, a premier property management company, has an excellent opportunity for an Accounts Payable Specialist based in our Clearwater headquarters. Provide accounts payable and clerical support to the accounting department Essential Duties and Responsibilities Accounts Payable * Confirm all Purchase Orders and invoices meet all...

ESSENTIAL DUTIES AND RESPONSIBILITIES Open, date stamp, and distribute incoming Accounts Payable mail Secure proper approvals for payment of vendor invoices and employee expense reports from managers or department heads and follows up for timely responses Prepare request form to create new vendors Collect W9s on all new vendors Enter and code invoices and...

ESSENTIAL DUTIES AND RESPONSIBILITIESOpen, date stamp, and distribute incoming Accounts Payable mailSecure proper approvals for payment of vendor invoices and employee expense reports from managers or department heads and follows up for timely responsesPrepare request form to create new vendorsCollect W9s on all new vendorsEnter and code invoices and...

ESSENTIAL DUTIES AND RESPONSIBILITIESOpen, date stamp, and distribute incoming Accounts Payable mailSecure proper approvals for payment of vendor invoices and employee expense reports from managers or department heads and follows up for timely responsesPrepare request form to create new vendorsCollect W9s on all new vendorsEnter and code invoices and...

ESSENTIAL DUTIES AND RESPONSIBILITIESOpen, date stamp, and distribute incoming Accounts Payable mailSecure proper approvals for payment of vendor invoices and employee expense reports from managers or department heads and follows up for timely responsesPrepare request form to create new vendorsCollect W9s on all new vendorsEnter and code invoices and...

ESSENTIAL DUTIES AND RESPONSIBILITIESOpen, date stamp, and distribute incoming Accounts Payable mailSecure proper approvals for payment of vendor invoices and employee expense reports from managers or department heads and follows up for timely responsesPrepare request form to create new vendorsCollect W9s on all new vendorsEnter and code invoices and...

Job DescriptionJob Description*Position Description/Learning Objectives :•Responsible for maintaining and managing the chart of accounts and monthly close process•Manage and reconcile balance sheet accounts, including cash, receivables and payables•Prepare, record and reconcile consolidating accounts including the booking of necessary journal entries...

Job DescriptionJob Description*Position Description/Learning Objectives :•Responsible for maintaining and managing the chart of accounts and monthly close process•Manage and reconcile balance sheet accounts, including cash, receivables and payables•Prepare, record and reconcile consolidating accounts including the booking of necessary journal entries...

Job DescriptionJob Description*Position Description/Learning Objectives :•Responsible for maintaining and managing the chart of accounts and monthly close process•Manage and reconcile balance sheet accounts, including cash, receivables and payables•Prepare, record and reconcile consolidating accounts including the booking of necessary journal entries...

Job DescriptionJob Description*Position Description/Learning Objectives :•Responsible for maintaining and managing the chart of accounts and monthly close process•Manage and reconcile balance sheet accounts, including cash, receivables and payables•Prepare, record and reconcile consolidating accounts including the booking of necessary journal entries...

At BayCare, we are proud to be one of the largest employers in the Tampa Bay area. Our network consists of 16 community-based hospitals, a long-term acute care facility, home health services, outpatient centers and thousands of physicians. With the support of more than 30,000 team members, we promote a forward-thinking philosophy that’s built on a...

Hooters Management Corporation is seeking a detail oriented, self-motivated Payroll / Accounts Payable clerk to join our team. The daily responsibilities will include, but not be limited to: - Weekly processing of payroll - Weekly processing and coding of vendor invoices - Weekly check processing - Interactions with employees regarding payroll -...