Accounts Payable Specialist

Job DescriptionJob DescriptionThe Account Payable Specialist, under the general supervision of the Finance Director, is responsible for supporting the company in optimizing its financial transactions and systems. Strengthen and grow relationships with vendors and suppliers through timely payments, assist in streamlining and improving the accounts payable...

Job DescriptionJob DescriptionEssential Duties and ResponsibilitiesAs the Accounts Payable Specialist at Retina Group of Florida, you will work closely with the Accounting team to support our company's growth. You will also provide support to other departments in the organization. This is an exciting opportunity to develop skills and experience with a...

Overview: CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one out of every four U.S. residents. Our world needs compassion like never before. Our...

Job DescriptionJob DescriptionAP SPECIALISTS/AP CLERKResponsibilities:Process accounts payable and cash disbursement functions including weekly check run and ACH payments.Review and process subcontractor invoices and AIA Pay Applications to ensure compliance with commitment contracts.Compile credit card statements and supporting documentation for monthly...

Job SummaryThe Accounts Payable Specialist is to support the Financial Organization in all transactions, duties, and initiatives regarding accounts payable and various finance duties. The Accounts Payable Specialist will have great attention to detail, be extremely organized, and have a good working knowledge of accounting concepts. The Specialist will have...

Job DescriptionJob DescriptionLocation: On-site (Direct Report to Company Owner)Salary: $20 to 28 Per Hour Salary based on experience.   Work Hours: 8:00 AM - 5:00 PM (with slight flexibility)About the Role: We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our dynamic team. This pivotal role involves managing accounts...

**Background**: Global Fishing Watch is an international, non-profit organization committed to advancing ocean governance through increased transparency. We create and publicly share knowledge about human activity at sea to enable fair and sustainable use of our ocean. Founded in 2015 through a collaboration between Oceana, SkyTruth, and Google, GFW became...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for payables processing including: Brainware, expense report auditing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors. Accuracy and consistency...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for payables processing including: Brainware, expense report auditing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors. Accuracy and consistency...

**Tasks and Responsibilities**: - Review all invoices for appropriate documentation and approval prior to payment - Processes all invoices within the JD Edwards System - Performs US Dollar and foreign currency wires - Assists in monthly closings - Obtains approvals on ACH’s through bank account. - Maintains all accounts payable reports, spreadsheets and...

Cordia Resources is seeking a detail-oriented and motivated Accounts Payable Analyst. The Accounts Payable Analyst will play a crucial role in supporting our financial operations by managing invoice processing, conducting spend analysis, assisting in budget preparation, and generating expense reports.Responsibilities:Process invoices accurately and...

Cordia Resources is seeking a detail-oriented and motivated Accounts Payable Analyst. The Accounts Payable Analyst will play a crucial role in supporting our financial operations by managing invoice processing, conducting spend analysis, assisting in budget preparation, and generating expense reports.Responsibilities:Process invoices accurately and...

**SPECIAL OLYMPICS** **Position Title**: Accounts Payable Manager **Location**: Washington, DC (hybrid; 3 days/week in office required) **Department**: Finance **Reports to**: Assistant Controller **Organization Summary**: Founded in 1968, Special Olympics is a global movement to end discrimination against people with intellectual disabilities. We...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with...

Location:Rosedale Office BuildingDepartment:Accounts PayableShift:First Shift (United States of America)Standard Weekly Hours:40Summary:Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with...

Job DescriptionJob DescriptionOur company is currently seeking ​an Accounts Payable Specialist eith expeience working in  Real Estate Development to join our team! You will be responsible for preparing and examining financial records for our company.  Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical...

Job DescriptionJob DescriptionSeeking an Accounts Payable Accountant for local employer in Fort Wayne.Our client is seeking an experienced Accounts Payable Accountant to join their accounting team.Accounts Payable Accountant Responsibilities:A/P processingGeneral Ledger maintenance/Journal EntriesPreferred Qualifications for the Accounts Payable...

About the Company and Accounts Payable Administrator Opportunity: Our repeat client is a nonprofit organization who has served the DC area for over 50 years. Their mission is to support and inspire Washington, DC's low-income residents on their journey to self-sufficiency and success. Due to growth and an upcoming audit, they are hiring a part time Accounts...

Job DescriptionJob DescriptionDUTIES:Perform all aspects of the accounts payable function by coding and entering invoices and check requests into the software (Sage Intacct) according to department policies and deadlines. Prepare, process, and distribute accounts payable checks, including electronic payments, and backup documentation. Primary contact within...

Job DescriptionJob DescriptionMAIN RESPONSIBILITIESAccounts Payable: 50% - On a weekly basis review all invoices and check requests for accuracy, substantiation documents and relevant authorization.- Review appropriate accounting code, program and grant.- Resolve invoice discrepancies as needed.Credit Cards: 35%- Process all corporate credit cards on a...