Accounts Payable/Logistics/Fleet Payable Admin

Job Title: Fleet Administrator Location : South Burlington, Vermont 05403 Duration: 6+ months/Can be Permanent Work Hours: Monday-Friday ( 8am – 5pm) Intake Notes: Onsite Job Description: This role is to provide support to the field fleet teams. The nature of the work is proactive and must be able to alert key...

Job DescriptionJob DescriptionAccounts Payable experience is must to have and some admin or vendor work is need to perform this job.Qualifications/Requirements:•High School diploma or GED6 months Contract$22/hr on w2 maxonsite job.

Job DescriptionJob DescriptionAccounts Payable experience is must to have and some admin or vendor work is need to perform this job.Qualifications/Requirements:•High School diploma or GED6 months Contract$22/hr on w2 maxonsite job.

Job DescriptionJob DescriptionWhat You’ll Do:Provide support to the field fleet teams.The nature of the work is proactive and must be able to alert key stakeholders quickly.Responsible for account payables and invoice processing for fleet expenses, and includes score-carding, financial reporting, key performance indicator report generation, and issue...

Required Education:High School diploma or GEDRequired Experience:Minimum of 5 years’ experience in admin support and or fleetPosition Summary:Provide support to the field fleet teams. The nature of the work is proactive and must be able to alert key stakeholders quickly. This role is responsible for account payables and invoice processing...

Required Education:High School diploma or GEDRequired Experience:Minimum of 5 years’ experience in admin support and or fleetPosition Summary:Provide support to the field fleet teams. The nature of the work is proactive and must be able to alert key stakeholders quickly. This role is responsible for account payables and invoice processing for fleet...

Job DescriptionJob DescriptionDescription:Join our team! Lavelle industries is looking for an Accounts Payable Clerk. As an Accounts Payable Clerk, you will be an integral part of our finance team, ensuring accurate and timely processing of invoices and expenses, maintaining effective communication with vendors and purchasing departments, and upholding our...

About the Role:The Accounts Payable Coordinator is a key member of our team at Agape Care Group, responsible for processing accounts payable, reconciling vendor statements, and managing general ledger coding. This role requires a high level of attention to detail, organizational skills, and effective communication.Key Responsibilities:Process accounts...

Accounts Payable SpecialistBend, ORPrideStaff, a firm specializing in recruiting for Central Oregon businesses, is seeking an Accounts Payable Specialist. This is full time, M-F position with benefits. Accounts Payable Specialist Job Responsibilities may include:Perform Accounts payable tasks including but not limited to, invoice and payment processing,...

Job Title: AP SpecialistJob Summary:We are seeking a highly skilled Accounts Payable Specialist to join our team at Ronin Group. As an AP Specialist, you will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment to vendors and suppliers.Key Responsibilities:Process and reconcile vendor invoicesVerify and...

Job Title: AP SpecialistJob Summary:We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team at Ronin Group. As an AP Specialist, you will be responsible for managing the company's accounts payable process, ensuring timely and accurate payment of invoices.Key Responsibilities:Process and reconcile invoices from vendors...

The AP/AR Coordinator is responsible for managing the day-to-day accounts payable (AP) and accounts receivable (AR) functions of the organization. This part-time role involves ensuring timely and accurate processing of invoices, payments, and receipts, as well as maintaining organized financial records. The AP/AR Coordinator will work closely with the...

The AP/AR Coordinator is responsible for managing the day-to-day accounts payable (AP) and accounts receivable (AR) functions of the organization. This role involves ensuring timely and accurate processing of invoices, payments, and receipts, as well as maintaining organized financial records. The AP/AR Coordinator will work closely with the Controller and...

Job DescriptionJob DescriptionSalary: $22.75 – $25.53 /hourBASIC JOB PURPOSE / SUMMARY:  The Accounts Payable Specialist is responsible for performing tasks related to the timely processing of invoices and expenses for the Port of Skagit. PRINCIPAL DUTIES AND RESPONSIBILITIES Receive, review, and verify invoices for accuracy, legitimacy, and...

Job DescriptionJob DescriptionTitle: Customer Service/Accounts Payable Type of Placement: Temp to PermShift: 1st Shift 8:30am-5:00pm Monday- FridayPay/Pay Range: $20.00 hrly About Our Customer:The company was founded as a service organization and today maintains a highly trained service department. Preventive maintenance filter service programs, filter bank...

Accounts Payable Specialist$60,000/yr.-$65,000/yr.Summary - Vaco is currently working with a Distribution Company and they have an opening for a dynamic Accounts Payable Specialist to maintain financial transactions and payment processing.  This role offers healthy benefits and a great company culture.Duties - Process high volume invoicesProcess financial...

Accounts Payable Specialist$60,000/yr.-$65,000/yr.Summary - Vaco is currently working with a Distribution Company and they have an opening for a dynamic Accounts Payable Specialist to maintain financial transactions and payment processing.  This role offers healthy benefits and a great company culture.Duties - Process high volume invoicesProcess financial...

Overview Since its founding in 1992, Edgewood Properties has established itself as a leading real estate development and property management company. With corporate headquarters in New Jersey, the company is on a course of growth leading to activities across the nation. Given ongoing construction and development plans, our current apartment portfolio...

Position Overview: Are you a dynamic and collaborative leader with a strong focus on customer satisfaction, excellence, and innovation? Do you possess a proven track record in overseeing operational processes and team activities? Are you eager to learn, grow, and apply new skills while motivating and engaging your team members? Fleet Jobs is looking for a...

Position Overview:Deliver strategic guidance and oversight to team members to ensure client expectations are fulfilled while achieving our organizational goals and objectives. Uphold a professional demeanor while facilitating solutions that enable the fulfillment of all contractual commitments. Establish and nurture a partnership with the client's logistics...