Accounts Payable Specialist

Overview Opportunity: Accounts Payable Specialist Process accounts payable to ensure timely and accurate payments are made to vendors. Potential Career Path Accounts Payable Supervisor - Staff Accountant - Regional Director of Accounting Essential Job Functions * Process invoices (and cut checks, as needed) in accordance with related policies and...

Overview: **Opportunity: Accounts Payable Specialist** Process accounts payable to ensure timely and accurate payments are made to vendors. **Potential Career Path** Accounts Payable Supervisor - Staff Accountant - Regional Director of Accounting **Essential Job Functions** - Process invoices (and cut checks, as needed) in accordance with related...

Overview Opportunity: Accounts Payable Specialist Process accounts payable to ensure timely and accurate payments are made to vendors. Potential Career Path Accounts Payable Supervisor - Staff Accountant - Regional Director of Accounting Essential Job Functions * Process invoices (and cut checks, as needed) in accordance with related policies and...

Overview: Opportunity: Accounts Payable Specialist Process accounts payable to ensure timely and accurate payments are made to vendors. Potential Career Path Accounts Payable Supervisor Staff Accountant Regional Director of Accounting Essential Job Functions Process invoices (and cut checks, as needed) in accordance with related policies and procedures...

Overview Opportunity:  Accounts Payable Specialist Process accounts payable to ensure timely and accurate payments are made to vendors. Potential Career Path Accounts Payable Supervisor – Staff Accountant – Regional Director of Accounting Essential Job Functions Process invoices (and cut checks, as needed) in accordance with related policies and...

Overview: Opportunity: Accounts Payable Specialist Process accounts payable to ensure timely and accurate payments are made to vendors. Potential Career Path Accounts Payable Supervisor Staff Accountant Regional Director of Accounting Essential Job Functions Process invoices (and cut checks, as needed) in accordance with related policies and procedures...

Transteck is seeking a meticulous, detail-oriented Accounts Payable Specialist for our Freightliner of Harrisburg dealership located in Harrisburg, PA. This is a fast pace environment with many opportunities for advancement. If you possess the skills and experience we are looking for please apply below and you will be contacted by one of our hiring managers....

Job DescriptionJob DescriptionTransteck is seeking a meticulous, detail-oriented Accounts Payable Specialist for our Freightliner of Harrisburg dealership located in Harrisburg, PA. This is a fast pace environment with many opportunities for advancement. If you possess the skills and experience we are looking for please apply below and you will be contacted...

Job DescriptionJob DescriptionTransteck is seeking a meticulous, detail-oriented Accounts Payable Specialist for our Freightliner of Harrisburg dealership located in Harrisburg, PA. This is a fast pace environment with many opportunities for advancement. If you possess the skills and experience we are looking for please apply below and you will be contacted...

Job DescriptionJob DescriptionTransteck is seeking a meticulous, detail-oriented Accounts Payable Specialist for our Freightliner of Harrisburg dealership located in Harrisburg, PA. This is a fast pace environment with many opportunities for advancement. If you possess the skills and experience we are looking for please apply below and you will be contacted...

Job DescriptionJob DescriptionTransteck is seeking a meticulous, detail-oriented Accounts Payable Specialist for our Freightliner of Harrisburg dealership located in Harrisburg, PA. This is a fast pace environment with many opportunities for advancement. If you possess the skills and experience we are looking for please apply below and you will be contacted...

Description Process accounts payable to ensure timely and accurate payments are made to vendors. Responsibilities •Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors. •Handle valid vendor inquiries timely and completely to ensure a high level of customer...

Description Process accounts payable to ensure timely and accurate payments are made to vendors. Responsibilities •Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors. •Handle valid vendor inquiries timely and completely to ensure a high level of customer...

Process accounts payable to ensure timely and accurate payments are made to vendors. Responsibilities:Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors.Handle valid vendor inquiries timely and completely to ensure a high level of customer service to external...

Job DescriptionJob DescriptionProcess accounts payable to ensure timely and accurate payments are made to vendors. Responsibilities:Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors.Handle valid vendor inquiries timely and completely to ensure a high level of...

Job DescriptionJob DescriptionProcess accounts payable to ensure timely and accurate payments are made to vendors. Responsibilities:Process invoices (and cut checks, as needed) in accordance with related policies and procedures to ensure timely and accurate payments to vendors.Handle valid vendor inquiries timely and completely to ensure a high level of...

**Accounts Payable Team Lead Job Description** **Overview** The Accounts Payable (AP) Team Leader is responsible for overseeing the day-to-day operations of the AP department. They lead a team of AP specialists, ensuring accurate and timely processing of invoices and payments. The AP Team Leader collaborates with other departments, vendors, and management...

Summary/ Objective: This role is responsible for coordination of all aspects of the Company's payments of goods and services. Disciplines supported range from processing vendor invoices, issuing checks, filing freight claims, as well as resolving invoice discrepancies and other tasks as assigned. Essential Functions: Open and distribute Accounts Payable...

**HL Bowman Inc / Drain magic** **AR / AP Specialist** **Department**: Accounting **Job Status**: Full Time **FLSA Status**: Non-Exempt **Reports To: Controller** **Job Type**: Regular **Positions Supervised**: None **Work Schedule**:Location**: Harrisburg Monday through Friday, 8 - 5 p.m. Occasional Overtime required *** -...

Administration of a high-volume switchboard and routing calls to correct departments - Daily reconciliation of cash and credit cards and preparation of bank deposit - Reconciling cashier drawers for service and parts department - Scanning documents into CDK software - Filing vendor invoices - Posting high volume A/P invoices daily - Reconcile major vendor...