Job: Accounts Payable Specialist

EquipmentShare is Hiring an Accounts Payable Specialist EquipmentShare is searching for two Accounts Payable Specialists for our corporate office in Columbia, MO, to help us support our Accounting team as we continue to grow. Primary Responsibilities: + Enter and balance accounts payable transactions + Monitor credit card charges and coding for...

EquipmentShare is Hiring an Accounts Payable Specialist (Temporary) EquipmentShare is searching for a Temporary Accounts Payable Specialists for our corporate office in Columbia, MO, to help us support our Accounting team as we continue to grow. This temporary employment will conclude on December 31, 2024 Primary Responsibilities: + Enter and...

Responsible for reviewing and processing vendor invoices, reconciling purchasing card bills, answering vendor inquiries, reconciling vendor statements, processing and maintaining 1099 records, and processing and reconciling ACH and check disbursement Accounts Payable, Specialist, Lead, Processing, Vendor, Accounting, Insurance

Responsibilities: Process invoices and reconcile accounts payable Manage vendor relationships and resolve any issues in a timely manner Assist in the preparation of financial statements and other financial reports Monitor and analyze financial data to identify areas for improvement and implement best practices in accounts payable Collaborate with other...

What Do You Offer Us? Update and Maintain AP log for Vendor invoices. Volume of 400-600 invoices per month. Enter vendor tickets received from field into log. Clear open items once invoices are received with actual invoice amount. Contact Vendor to e Accounts Payable, Specialist, Field, Accounting, Construction

DIVISION: Division of Business & Finance DEPARTMENT: Accounts Payable WORK SCHEDULE: M-F 8:30 a.m. - 5:00 p.m. SALARY: Commensurate with Experience WORK LOCATION: Columbia, South Carolina REPORTS TO:  Controller/CFO POSITION SUMMARY: The Accounts Payable Officer acts as a liaison with faculty, staff and students for both the College and vendors....

Job DescriptionJob DescriptionDescription:Jim Hudson Automotive Group is looking to hire an Accounts Payable Admin who will be able to compile and maintains verified accounts payable records and reconcile statements and issue payments to vendors. We prefer the candidate have automotive experience within accounts payable within Reynolds and Reynolds but are...

Job DescriptionJob DescriptionHills Machinery Company is seeking an experienced Accounts Payable Associate. The Accounts Payable Associate provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures...

Responsible for reviewing and processing vendor invoices, reconciling purchasing card bills, answering vendor inquiries, reconciling vendor statements, processing and maintaining 1099 records, and processing and reconciling ACH and check disbursements. ESSENTIAL FUNCTIONS Reconciles accounts payable total and general ledger with other applicable records...

Employment Type Full-Time – Flexible Hours a Possibility – Could be part time for the right person.Compensation: $38,000 to $43,000 AnnuallyBenefits: Dental, Medical Why Work Here?“We are the right place for you if you enjoy working within a small team that encourages education, creativity, and strong work ethic.”We are a property management office...

Job DescriptionJob DescriptionJob SummaryThe Staff Accountant position is a blend of responsibilities between accounts payable and accounts receivable, general ledger and tax. This includes reviewing and processing invoices and check requests for payment in accordance with the Corporation’s established policies and procedures, maintaining all accounts...

Job DescriptionJob DescriptionJob SummaryThe Staff Accountant position is a blend of responsibilities between accounts payable and accounts receivable, general ledger and tax. This includes reviewing and processing invoices and check requests for payment in accordance with the Corporation’s established policies and procedures, maintaining all accounts...

Job Type Full-time Description This position is a full-time, permanent non-clinical position onsite or remote in state within Tennessee Orthopaedic Alliance in Columbia, TN. The Refund Specialist is an important part of the TOA Revenue Cycle Team that focuses on revenue cycle excellence. As a Refund Specialist, you will use your analytical, financial, and...

Job Type Full-time Description This position is a full-time, permanent non-clinical position onsite or remote in state within Tennessee Orthopaedic Alliance in Columbia, TN. The Refund Specialist is an important part of the TOA Revenue Cycle Team that focuses on revenue cycle excellence. As a Refund Specialist, you will use your analytical, financial, and...

Offit Kurman, a quickly growing full-service law firm, seeks an Accounts Receivable/Collections Specialist to join our Columbia, MD office. The AR/Collections Specialist will support the firm and be responsible for collecting aged receivables and other accounting tasks. Duties and Responsibilities: Make daily collection calls, business to business and...

Job DescriptionJob DescriptionCareers with our Clients through Forvis Executive Search Accountant – Columbia SC We have partnered with a construction company in Columbia that's seeking an accounting professional. The Staff Accountant will handle a variety of day-to-day accounting tasks and will execute the A/P and A/R process, monthly reconciliation...

SPECIFIC RESPONSIBILITIES Knowledgeable with accounts payable and job cost functions. Create, maintain, and close assigned projects in accounting system. Review all documents for accuracy before processing for payment. Timely and accurate payment of project cost, correctness of charges to projects, and maintenance of job cost management reports. Ability to...

Our client, an industry leader in infusion and in-home health care represented across the southeast is seeking an *Insurance Case Manager/Patient Account Specialist* to join their team! This is a permanent opportunity offering benefits.This role will work closely with clinical staff coordinating patient care and will verify patient’s health benefits and...

Offit Kurman, a quickly growing full-service law firm, seeks an Accounts Receivable/Collections Specialist to join our Columbia, MD office. The AR/Collections Specialist will support the firm and be responsible for collecting aged receivables and other accounting tasks.  Duties and Responsibilities: Make daily collection...

Job DescriptionJob DescriptionInfraHire is looking for a Sr. Tax Accountant in Columbia, MD.Job Description:In the role of Senior Accountant, you will oversee tax compliance, tax preparation, financial statements, accounting, payroll, and other associated duties for your designated clients.Responsibilities:Undertake general accounting and bookkeeping tasks...