Our client is seeking a part-time AP specialist ( 24 hours/week) to assist with the following : • Logging and processing invoices for payment, ensuring all necessary approvals are obtained before submission to the Finance department.• Generating Journal vouchers to allocate expenses to the appropriate accounts.• Ensuring compliance with the Vendor Management process and creating Purchase Requisitions as needed.• Performing basic reporting tasks u...
YOU WILL NOT BE CONSIDERED IF YOU DO NOT COMPLETE THE TEST. DeCoty Coffee Company is looking for a reliable and precise professional to help us properly maintain our payable information. We are seeking an experienced candidate with good organizational, analytical and communication skills. Responsibilities will include verifying accuracy of all bills incurred by the Company, verifying proper authorization for expenditures, processing invoices for ...
Company Overview. Asset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to our partners. Since the beginning, our undeniable passion has driven our organic growth from a small property management firm to one of the most trusted allies in real estate. Asset Living's growing portfolio includes a multitude o...
Family of Caring. is a family owned and operated healthcare company with a warm environment and an incredible culture. We offer competitive rates and exceptional benefits such as a 401K and Full Health Insurance. Administrative Assistant/Accounts Payable needed for Corporate Office. This position reports to the Accounts Payable Manager/CFO. The responsibilities include but are not limited to processing invoices, communicating with vendors and mul...
ABOUT US. HGreg is one of the fastest growing automotive groups in North America. Founded in 1993, HGreg operates 31 new and used dealerships throughout the United States and Canada, and plans to continue expansion in the U.S. ESSENTIAL DUTIES. Invoice Processing. Processing invoices accurately and in a timely manner. Addressing discrepancies promptly. Troubleshooting. Resolving invoice processing and payment issues efficiently. Vendor Creations ...
Compensation Type. Hourly. Highgate Hotels. Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean. Highgate’s portfolio of global properties represents an aggregate asset value...
Administrative Assistant/Accounts Payable. needed for. Corporate Office. . Family of Caring. is a f. amily. owned and operated company with a warm environment and an incredible culture. We offer competitive rates and exceptional benefits such as a 401K and Full Health Insurance. . This position reports. to the. Accounts Payable Manager/CFO. The. responsibilities include. but are not limited to. . processing invoices, communicating with vendors a...
Overview. This is a wonderful oportunity for an AP professional with the ability to work in a stand alone role, is organisoed, thorough and who's experince has been in a manufacturing/production environment. The role is a replacement as current AP administrator has been promoted to another role within the company. Whilst this role is located in the Galway office the role reports to an accounts manager who is located off site in Dublin. Qualificat...
Job Description. Job Description. Company Overview. Asset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to our partners. Since the beginning, our undeniable passion has driven our organic growth from a small property management firm to one of the most trusted allies in real estate. Asset Living's growin...
We are in search of a meticulous and driven Accounts Payable Clerk to join our team in the manufacturing industry based in Fellsmere, Florida. In this role, you will be expected to handle high volume invoice processing and account reconciliation, among other duties. This role provides a contract to hire employment opportunity.Responsibilities:• Handle high volume invoice processing with accuracy and efficiency• Utilize Microsoft Excel for data en...
This job offer is not available in your country. Description. As an Accounts Payable Associate you will play a crucial role in ensuring accurate financial transactions within our organization. Your responsibilities will include processing accounts, managing payments, and maintaining records. Proficiency in PeopleSoft and Excel is essential for success in this role. Essential duties in this role include. oReview payable accounts to ensure proper r...
A Real Estate Property Management Firm on Long Island is experiencing exciting growth and is looking to add an. Accounts Payable Clerk. to their team. This role will be responsible for processing invoices for commercial and residential properties. Duties include processing a high volume of invoices, including 3 way matching. The role requires attention to detail in a fast paced environment. Requirements. Accounts payable experience processing 500...
