Accounts Payable Specialist

About the RoleThe Creative Financial Staffing team is seeking a highly skilled Senior Financial Planning Specialist to join our team. This role will be responsible for compiling and analyzing financial information to prepare entries to general ledger accounts.

About Us:NorthEast Provider Solutions Inc. is a leading provider of healthcare services in the region. We are committed to delivering high-quality patient care and exceptional service to our patients and communities.Job Description:The Systems Coordinator will provide education, support and advocacy to the patient services and patient access departments. The...

We are seeking a skilled Hematologist/Oncologist to join our team at Westchester Medical Center. As a member of our multidisciplinary team, you will provide subspecialized care for patients in your area of expertise and contribute to the growth and development of our oncology research enterprise.The successful candidate will have opportunities to participate...

Job SummaryWe are seeking a detail-oriented and customer-focused Patient Service Representative to join our team at WMC Health.About the RoleThis is an excellent opportunity for individuals with a passion for delivering exceptional patient care and support. As a Patient Service Representative, you will be responsible for greeting patients, verifying...

Job OverviewAs a Licensed Practical Nurse with WMC Advanced Physician Services PC, you will be responsible for providing high-quality patient care in a fast-paced healthcare setting. We are seeking a skilled LPN to join our team and contribute to the delivery of exceptional patient outcomes.ResponsibilitiesAdminister nursing care using good judgment,...

Job OverviewThe Hawthorne Foundation, Inc. is seeking a highly skilled and dedicated Special Education Professional to join our team.About the JobWe are looking for an experienced teacher with a passion for working with students with developmental disabilities.Key ResponsibilitiesProgram DevelopmentCreate individualized criterion-referenced inventories of...

The Accounts Payable Representative plays a vital role in maintaining strong vendor relationships for WMC Health Network. Key Responsibilities: Reviews invoices thoroughly, ensuring all necessary documentation is complete and compliant with company policies. Processes payments accurately and efficiently, using both manual and imaging ERP system methods....

Accounts Payable Coordinator ABOUT THE COMPANY Our client is a leading manufacturing organization!! Forward thinking company with a global presence A team oriented office! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, as...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: - Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. - Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

OverviewVaco Los Angeles is seeking an experienced Accounts Payable Director to lead our financial processes and enhance operations through automation and improved policies.

Accounts Payable Coordinator ABOUT THE COMPANY Our client is a leading manufacturing organization!! Forward thinking company with a global presence A team oriented office! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, as...

Accounts Payable CoordinatorABOUT THE COMPANYOur client is a leading manufacturing organization!!Forward thinking company with a global presenceA team oriented office!RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR:The Accounts Payable Coordinator will check and approve all vouchers for payment.Prepare invoice deduction notices, as necessary.Answer all...

Accounts Payable Coordinator ABOUT THE COMPANY Our client is a leading manufacturing organization!! Forward thinking company with a global presence A team oriented office! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, as...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually &...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

The Accounts Payable Representative owns the vendor A/P relationship for assigned vendors (statements, payments, invoice processing). Responsibilities: · Reviews all invoices for appropriate documentation (extensive contract review & compliance) and approval prior to payment. · Processes check requests and PO invoices after review. Both manually & thru...

Account Growth OpportunityWe are seeking a talented Sales and Account Growth Specialist to join our team at VM Long Beach. The successful candidate will have a proven track record in sales and account management and a passion for delivering exceptional results.The ideal candidate will have 1 year of experience in Customer Service, Management, or Sales, or a...