Accounts Payable Specialist jobs

Mister "P" Express —Jeffersonville, IN

Payroll spreadsheet entry and submission. Position Summary: Working in payroll to ensure revenue flow and that drivers are paid accordingly.

Maytag Aircraft —Colorado Springs, CO3.6

Maytag Aircraft LLC is a U.S. Government Defense contractor, providing valuable and essential operations and maintenance services ranging from aircraft…

Serenity Kids —Remote

Perform daily cash application process for AR and assist with AR analysis. Responsible for the accounts payable process, including managing inboxes and vendor…

Laraway Youth & Family Services —Johnson, VT3.6

Maintain office equipment (copiers, fax machines, postage machine), trouble-shoot, contact technical support and initiate service calls as needed.

Ward and Smith, P.A. —New Bern, NC3.7

An associate's degree in business, accounting or related field, or current enrollment in such a degree program is highly desirable.

Cochise County Construction Company —Cochise, AZ

Minimum of 5 years of experience in accounts payable or related field. This role requires attention to detail, analytical skills, and proficiency in technical…

Parktown Living —Portland, OR

*Purchase Order Review:* Match invoices with purchase orders and receiving documents to verify pricing, quantities, and terms before approving invoices in Yardi…

Multi-family Property Management —Boston, MA

This position will have responsibility for accounts payable transactions and maintaining vendor files. All aspects of vendor disbursements (generating physical…

BMW of Darien —Darien, CT3

This position will also support in billing and title clerk management. BMW of Darien is looking for an accounts payable and receivable billing specialist.

M Luis Construction Co —Silver Spring, MD4.5

The ideal candidate has prior work history in construction, contracting, or a related field. Field vendor calls in a professional and timely manner.

VNA Care —Southborough, MA2.6

= Maintain filing system for open and paid invoices. This position will assist the Accounts Payable department ensuring invoices are received, properly coded…

High Plains Farm Credit —Ness City, KS4

Associates and/or Bachelor’s degree in Accounting, Finance, Business, Agriculture or a related field preferred, but not required.

Chartwell Studio —Remote

Process accounts payable invoices and verify charges against receiving reports and purchase orders. Ensures timely approval and payment of supplier invoices.

Interborough Developmental and Consultation Center —Brooklyn, NY3.2

Posting invoices into QuickBooks as well as other data entry. Review and maintain documentation for business credit cards. Compile and issue end of year 1099’s.

HARTWOOD FOUNDATION —Fairfax, VA3.3

Prepare/perform bank reconciliations, transactions and maintenance. Experience with MS Dynamics or similar enterprise accounting.

Confidential —Wenatchee, WA

Degree in accounting or a related field and/or experience as AP/AR. Coordinate and prepare all necessary documentation and payments for accounts payable and…

Better Talent Advisors —Remote

Manage a weekly payment process: calls and emails. 2+ years heavy financial data entry experience. Process all vendor invoices and credit memos.

Kirkwood Printing —Wilmington, MA3

Research in the financial system and, if needed, contact vendors to determine who should approve if the invoice does not clearly state.

Technology Training Associates —Tampa, FL3.7

Experience with Excel and reporting tools. Assist with the remote and onsite setup and configuration of the chosen software.