Jobs for accounts payable specialist at Washington, DC

Are you looking for a new accounts payable position? Do you have experience with month end close, general ledger and journal entries? High volume invoice processing? Do you live near DC and are comfortable with a hybrid work schedule? If you naswered Accounts Payable, Specialist, High School, Accounting, Staffing, Account

Role: Senior Accounts Payable SpecialistLocation: Hybrid Washington, DCPay Rate: $35 - $40 / hourInternal Job ID: 10018708 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an AP Specialist to join their team. Please contact us today to discuss this opportunity Job Responsibilities: ...

The 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 process, exerciseintegrity and...

The Accounts Payable Specialist II position involves providing financial, clerical and review support to the AMP Services team and our clients. The role is to review recorded expenses by processing payments, verifying, and reconciling invoices, and taking a more involved role to support the Accounts Payable Department and review of accounts payable clerical...

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 DescriptionExtension is seeking an Accounts Payable Specialist for a Direct Hire opportunity with one of our clients located in Port Washington, WI.About Our ClientLocal Manufacturing Company Experiencing Lots of GrowthTight knight, laid back team Excellent BenefitsKey Objectives / Role ResponsibilitiesProcess accounts payable...

Responsibilities: Manage Dweck Accounts Payable function using Yardi P2P, Yardi Full Service, Yardi BillPay, and Yardi VendorShield. Ensure payment processing is completed timely and accurately while adhering to departmental guidelines. Maintain Check Run files in the AP folder, using prescribed file naming convention. Ensure that all AP-related issues,...

**Position Summary** The individual in this position serves as Manager of the Accounts Payable team and reports to the Assistant Director, Disbursements. S/he manages a staff of 4 and is responsible for managing the day-to-day operations of the Accounts Payable office, including coaching, training, and developing staff. Accounts Payable is responsible for...

This Accounts Payable Accounting Analyst role involves providing excellent customer service to internal and external customers. This position works under the direction of the Accounts Payable Manager. **Customer Service** - Serves as primary point of contact for all vendor inquiries. - Research and resolve vendor payment issues. - Acts as the primary point...

**Job Summary**: The Accounts Payable (AP) Technician is responsible for processing all payable transactions and maintaining accurate records of such transactions. This position reports directly to the Senior Accounting Manager and will work closely with other members of the Finance team. **Essential Duties/Responsibilities**: - Review invoices submitted...

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...

R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, D.C. This position will be responsible for handling the processing and payment of our large volume of vendor invoices and other related duties. Job Title: Accounts P Accounts Payable, Clerk, Account, Vendor, Accounting, Project Manager, Manufacturing

**Responsibilities**: **Accounts Payable**: Manage the accounts payable process, including processing invoices, verifying transactions, reconciling discrepancies, and issuing payments in a timely manner. **Vendor Relations**: Communicate effectively with vendors regarding invoices, payments, and any inquiries or issues that arise. **Administrative...

**Responsibilities**: **Accounts Payable**: Manage the accounts payable process, including processing invoices, verifying transactions, reconciling discrepancies, and issuing payments in a timely manner. **Vendor Relations**: Communicate effectively with vendors regarding invoices, payments, and any inquiries or issues that arise. **Administrative...

Accounts Payable Coordinator JOB SUMMARY: Under the direct supervision of the Director of Finance, to provide a wide variety of complex and confidential administrative and financial operations support and assistance in ensuring compliance of the department with legal, administrative and District policy requirements. Responsible for ensuring the timely and...

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...

Manage and process Accounts Payable for 9 properties. Draft Vendor contracts as requested by Property managers. Prepare weekly timesheets for approval and submit to HR - Maintain and manage invoice tracking sheet for all buildings. Greet guests and a Accounts Payable, Coordinator, Property, Accounting, Staffing, Account

Summary: The Staff Accountant - Accounts Payable position is responsible for auditing, uploading, recording, and processing firm invoices and employee expense reports ensuring adherence to firm policy and client guidelines. In addition, the position prepares, and process checks and electronic payments to vendors and employees. This position also helps...

Under the direct supervision of the Director of Finance, to provide a wide variety of complex and confidential administrative and financial operations support and assistance in ensuring compliance of the department with legal, administrative and Dist Accounts Payable, Coordinator, Processing, Accounting, Education

Accounts Payable Administrator - Washington, DC Company: Cogent Communications is a global, Tier 1 facilities-based ISP, consistently ranked as one of the top five networks in the world and is publicly traded on the NASDAQ Stock Market under the ticker symbol CCOI. Cogent specializes in providing businesses with high speed Internet access and Ethernet...