Account Payable Specialist

**Job ID** - 34804**Location** County Comptroller **Full/Part Time** - Full-Time**Regular/Temporary** - Regular*** **Overview**: An Accounts Payable Specialist is responsible for processing invoices or written requests for payment and maintaining files for assigned vendors. Each specialist is assigned specific duties, (i.e., all vendors that begin with...

Overview An Accounts Payable Specialist is responsible for processing invoices or written requests for payment and maintaining files for assigned vendors. Each specialist is assigned specific duties, (i.e., all vendors that begin with the letter a, b, and c, etc.) The specialist is responsible for ensuring that all accounts payable duties are performed for...

Job DescriptionJob DescriptionWhat We DoVENU+ is the global leader in turn-key revenue-share outsourced services, with a focus on guest mobility, storage, experiential souvenirs and entertainment solutions for high-traffic retail, leisure, and amusement venues globally. To maintain a fulfilling work environment that propels the performance of an...

What We Do VENU+ is the global leader in turn-key revenue-share outsourced services, with a focus on guest mobility, storage, experiential souvenirs and entertainment solutions for high-traffic retail, leisure, and amusement venues globally. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we...

Dr. Phillips Center, 155 E ANDERSON ST, Orlando, Florida, United States of America Req #396 Friday, April 26, 2024 Position Summary The Accounts Payable Specialist is responsible for processing and reviewing all vendor invoices, check requests and staff reimbursements for appropriate approvals and ensure that payments are made accurately and timely in...

Job DescriptionJob Descriptionde Beaubien, Simmons, Knight, Mantzaris & Neal, d/b/a/ DSK Law, established in 1976 is a law firm with four offices in Florida; seeking a full time Accounts Payable Specialist to work in the Orlando office. This is an in-office full-time position. To learn more about the firm, please visit...

Position Summary: Orlando Health's Accounts Payable Dept is seeking a qualified Accounts Payable Specialist II. The successful candidate will demonstrate thorough attention to detail with a focus on accuracy, a keen understanding of reasonableness, and adherence to appropriate authorization protocols.   Key Responsibilities: Process complex invoices with...

Position Summary: Orlando Health is seeking an Account Payable Specialist I. This role will process vendor invoices (electronic and paper) in various systems with attention to detail, reasonableness and appropriate authorization.   Location:  45 W. Crystal Lake St  Orlando, FL 32806   Schedule:  Monday-Fri...

Accounts Payable Accountant - Empowering Student Success! About the Company and Opportunity: Join an Orlando-based education office dedicated to empowering students across the US, Canada, and beyond to pursue their dreams! With over 20 years of experience, our client has been a beacon of support for students, driven by values such as lifelong learning,...

Accounts Payable Accountant - Empowering Student Success! About the Company and Opportunity: Join an Orlando-based education office dedicated to empowering students across the US, Canada, and beyond to pursue their dreams! With over 20 years of experience, our client has been a beacon of support for students, driven by values such as lifelong learning,...

JOB OVERVIEW: Under direction, the IR Research Specialist is responsible for researching and resolving invoice payment inquiries while assuring controls are maintained and SOX guidelines are met. The IR Research Specialist supports onboarding efforts for the Vendor Management Portal and Darden's Procure to Pay system while creating an emphasis on supplier...

Classification: Hourly/Non-ExemptReports to: ControllerDepartment: AccountingIntroduction:The role of the Accounts Payable Coordinator is to collect, report and process all Vendor invoices and pay applications from subcontractors. He/she is to assure accountability, accuracy, and confidentiality of any and all payables related information and to track pay...

Job Description Summary The Accounts Payable Manager is responsible for the efficient handling of all Accounts Payable transactions, including tasks like invoice processing and vendor maintenance. They manage performance reporting, tax processing, and payment procedures within the Accounts Payable process stream. Providing support for vendor and stakeholder...

Job DescriptionJob DescriptionOur company is currently seeking an Accounts Payables Clerk to join our team! You will be responsible for preparing invoice payment. Responsibilities: Entering supplier invoicesPosting AP invoicesAccount reconciliationVerifying, classifying and recording AP dataMaintain accounting filesCommunication with vendors and...

Overview: Today, SCA Health has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our teammates create value in specialty care by aligning physicians, health plans and health systems around a common goal: delivering on the quadruple aim of high-quality...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company.Responsibilities:Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts...

Job DescriptionJob DescriptionWe are a residential new construction contractor looking for experienced accounting professional primarily for AP and AR.  Job DutiesProcess and pay subcontractor invoices.Process back-charges and retainages for subcontractorsReconcile weekly statements.Help with other admin duties if ever necessary.Reports to the accounting...

This role provides accounting support for the Accounts Payable Research function, ensuring accurate and timely payments. The Senior Accounting Processor is primarily responsible for receiving and resolving invoice issues, answering Manager questions, processing consolidated billing, and month-end accounting responsibilities. POSITION DESCRIPTION: * Receive...

Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Prepares accounts payable checks and posts all open items in accounts payable on a daily basis Reconciles statement and ledger and ensures payments are Accounts Payable, Automotive, Clerk, Accounting, Skills

Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Prepares accounts payable checks and posts all open items in accounts payable on a daily basis Reconciles statement and ledger and ensures payments are Accounts Payable, Clerk, Accounting, Automotive, Skills