Summary. The Accounts Payable Specialist is responsible for day-to-day financial transactions including accounts payable, corporate credit card reconciliations, employee expenses, and various other transactional data. This position performs a range of general bookkeeping & accounting support functions for the department. Essential Duties and Responsibilities include the following. . Collect and record Vendors & Suppliers invoices in the ERP syste...
Qualification Education. Two-year degree with emphasis in accounting preferred, high school diploma required. Experience. Minimum of two years business office experience, preferably with accounts payable and purchasing responsibilities. Essential Job Functions. Prepare all agency purchase orders. Responsible for maintenance of the purchase order system from requisition to distribution of completed purchase orders. Responsible for placing all orde...
Job Description. Triangle is currently seeking an Accounts Payable Specialist to join our team. You will be responsible for processing accounts payable, accounts receivable billings, and purchase order processing. Great professional work environment with caring and supportive co-workers. Y. ou will be trained by the person who previously held this role. Responsibilities. Match materials receipts with Purchase Orders. Enter and process vendor invo...
JOB TITLE: Accounts Payable Specialist. LOCATION: Englewood, CO. DURATION: 4 month Contract to Hire. RATE RANGE: $20/hr-$23/hr. SUMMARY. The Accounts Payable Analyst is responsible for accurate processing and timely execution of daily, weekly, and monthly payments of expense, logistics and inventory related invoices. This position also includes researching disbursement issues, effectively and professionally communicating with internal and externa...
The Accounts Payable Specialist is responsible for day-to-day financial transactions including accounts payable, corporate credit card reconciliations, and various other transactional issues. Responsibilities. Analyzes and processes accounts payable in a timely manner. Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system...
PRIMARY OBJECTIVE OF POSITION. Reviews and processes for payment, invoices, vouchers, and other check requests, which are supported by purchase orders, receiving, or other appropriate approval. Reviews vendors’ statements. Resolves inquiries and/or account discrepancies, as needed. Prepares payments and appropriate general ledger entries. ESSENTIAL FUNCTIONS. On a daily basis, receives and reviews check requests, invoices, debit memos and/or othe...
Accounts Payable Specialist. Chandler Industries, a successful manufacturing company, is looking for an Accounts Payable Specialist to join our team at our new state-of-the-art facility located in Blaine, MN. The Accounts Payable Specialist is responsible for all aspects of accounts payable in a computerized and high-volume environment for the company. The Accounts Payable Specialist will primarily be responsible for reviewing and completing dail...
POSITION SUMMARY. The Accounts Payable Specialist is responsible for daily bookkeeping, maintaining accurate financial records, and ensuring compliance with accounting principles and regulations. The ideal candidate would be dedicated, hardworking, and a quick learner with a positive attitude. RESPONSIBILITIES. Receive, review, and process vendor invoices accurately and in a timely manner. Match invoices to purchase orders and receiving documents...
Accounting Specialist (Accounts Payable). About the Company and Opportunity. Our client is a growing company looking to add an Accounting Specialist to their team during a new phase of expansion. . This is an opportunity for a candidate looking to ready to learn and grow with the company, in a friendly, collaborative office space. The Accounting Specialist will join a tight-knit Accounts Payable team. This role comes with a competitive benefits p...
Description. Build Your Career with Ashley. Join a team committed to keeping Ashley the world’s largest manufacturer of furniture. Accounts Payable Specialist. What Will You Do. The Accounts Payable Specialist will make payments for merchandise received, services performed, or other charges incurred. This position will work with all phases of the Accounts Payable process. Additionally, this position will perform any other tasks that may arise dur...
Extension is seeking an. Accounts Payable Specialist. for a. Contract-to-hire. opportunity with one of our clients located in. Milwaukee, WI. About Our Client. Leader in its industry in the Transportation industry. Great team environment with opportunities for career advancement. Comprehensive benefit package offered. Key Objectives / Role Responsibilities. Responsible for maintaining the accounting department records by processing all invoices a...
Position Title. Accounts Payable Specialist. FTE. 1.0. Status. Non-Exempt. Division/Department. Finance. Location. Seattle Indian Health Board, Leschi. Reports to. Controller. SIHB Core Competencies. Core Competencies are foundational commitments and skills that all SIHB staff are expected to develop. These competencies define common measures for performance that are applied to every role in the organization. Commitment to Indigenous and Organiza...
