Accounts Payable/Receivable

Associate degree in accounting or finance or related area preferred and 3+ years of working experience AR/AP related. Job Summary: **Responsibilities**: - Prepares work to be accomplished by gathering and sorting documents and related information. - Pay invoices by verifying transactions, information, scheduling, preparing disbursements, and obtaining...

Accounts Receivable/Payable Specialist Key Responsibilities: Process and monitor incoming payments and secure revenue by verifying and posting receipts. Reconcile discrepancies and resolve billing issues with customers promptly. Generate and send out invoices, as well as follow up on overdue accounts. Maintain accurate records of customer transactions...

KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS: Perform 3-way match for payment of Purchase Order invoices and process payment requests for non-Purchase Order expense invoices in a high-volume workflow system; Verify approvals on all non-Purchase Order expense invoices Ensure all required documentation is properly attached/saved within SAP workflow Release...

Pay all bills promptly and accurately after verifying that they have all of the supporting documents. Coordinate receiving tickets, purchase orders and invoices for proper coding and signature approval. Ensures that all bills are accurate as to items Accounts Payable, Clerk, Project Management, Accounting, Hotel, Account

Job Title: Accounts Payable Specialist Reports to: Sr. Financial Reporting AnalystSummary: Integral member of operational finance accounting team who is organized, motivated and can lead the day-to-day accounts payable tasks as well as be part of a dynamic team that is consistently analyzing processes, suggesting improvements, and increasing efficiency to...

Job Title: Accounts Payable Specialist Reports to: Sr. Financial Reporting AnalystSummary: Integral member of operational finance accounting team who is organized, motivated and can lead the day-to-day accounts payable tasks as well as be part of a dynamic team that is consistently analyzing processes, suggesting improvements, and increasing efficiency to...

Job Title: Accountant – Accounts Payable Reports to: Accounting Manager Location: Downers Grove, IL Classification: Salaried; Exempt Job Purpose The Accountant, Accounts Payable is an entry-level accounting position. The position provides full coverage in all aspects of the Accounts Payable function, including: invoice matching and coding; voucher entry;...

Description Job Title: Accounts Payable Specialist Reports to: Sr. Financial Reporting Analyst Summary: Integral member of operational finance accounting team who is organized, motivated and can lead the day-to-day accounts payable tasks as well as be part of a dynamic team that is consistently analyzing processes, suggesting improvements, and...

Description Job Title: Accounts Payable Specialist Reports to: Sr. Financial Reporting Analyst Summary: Integral member of operational finance accounting team who is organized, motivated and can lead the day-to-day accounts payable tasks as well as be part of a dynamic team that is consistently analyzing processes, suggesting improvements, and...

Overview:Exxpress Tire, a local tire wholesaler, is looking to add an Accounts Payable/Accounts Receivable Clerk to our team. The primary responsibilities for this role include reviewing and processing invoices as well as posting deposits and reconciling end-of-month reports in a high-volume environment. The ideal candidate will have 2-5 years of experience...

Accounts Payable Specialist A leading homebuilder specializing in semi-custom and production homes is seeking an Accounts Payable Specialist! Committed to delivering high-quality, innovative housing solutions to their clients; the team is dedicated to excellence in every aspect of homebuilding, from design to construction to customer service. Be part of a...

Job DescriptionJob DescriptionPrinciple Duties & ResponsibilitiesResponsible for making payments to vendors.Work closely with management in the review and approval of invoices received, to include appropriate coding of invoices.Perform research of vendor bills and respond to vendor questions by phone and email.Perform data entry, voucher preparation and...

Summary: Oversees and maintains processes related to the accounts payable function within Health Research Incorporated (HRI). Supervises and trains accounts payable staff in the performance of routine and detailed work. Develops work priorities in response to changing priorities/volume and assigns such work to staff. Salary range is $64,821 to...

*Company: Japanese Food Company *Job Title: Japanese Accounts Payable Clerk *Job Type: Full-Time *Office: Elk Grove Village,Illinois *Salary: $21~$24/hour *Benefits: - Health insurance (medical insurance - dental insurance - vision insurance) - Life insurance - 401K - Paid vacations - Weekends and holidays off, etc. *Work Schedule: Between 9am and...

ACCOUNTS PAYABLE SPECIALIST (Permanent) Our client, a health services organization in WNY, is looking to hire an Accounts Payable Specialist to join their growing team.Responsibilities:Perform daily Accounts Payable functions from start to finish to ensure accurate information and timelinessSetup all new suppliers, verifying all banking information, and...

ACCOUNTS PAYABLE SPECIALIST (Permanent) Our client, a health services organization in WNY, is looking to hire an Accounts Payable Specialist to join their growing team.Responsibilities:Perform daily Accounts Payable functions from start to finish to ensure accurate information and timelinessSetup all new suppliers, verifying all banking information, and...

TitleAccounts Payable Coordinator Description*Please inquire directly for compensation range. Any information not provided by Van Meter is inaccurate*Summary: The Accounts Payable Coordinator plays a crucial achieving our purpose of creating lasting value to those we serve by paying the obligations of Van Meter. Key responsibilities include performing...

Job DescriptionJob DescriptionJob Duties and Responsibilities:Review and approve invoices for accuracy and completeness.Process payments to vendors on time and in accordance with payment termsMaintain and update vendor records.Investigate and resolve vendor disputes.Prepare and analyze accounts payable reports.Reconcile accounts payable accounts to the...

18.85-23.55 per hour | Buffalo, NY, USA | Hourly | Corporate | Full Time Stark Tech is seeking an ambitious AP Specialist to join our fast growing team. If you have the ability to process AP transactions and other general accounting tasks with accuracy and efficiency we want to talk to you! What are we looking for? + High School Diploma required +...

Stark Tech is seeking an ambitious AP Specialist to join our fast growing team. If you have the ability to process AP transactions and other general accounting tasks with accuracy and efficiency we want to talk to you! What are we looking for? * High School Diploma required * At least two (2) years experience with Accounts Payable required * Sound...