Responsibilities. Code vendor invoices, performing data entry associated with vendor invoices, check request and expense reports. Maintain invoice issue report to ensure timely resolution of outstanding invoices. Complete 3-way match of invoices with purchase orders and goods receipts. Review all expenses to ensure accuracy and compliance. Investigate and resolve issues associated with processing of invoices and purchase order. Reconcile and reso...
Company Mission StatementConnecting the Planet – Isotropic Networks is a Global Provider of Satellite Communication Services.Position DetailsJob Location: Lake Geneva, WI. This is NOT a remote or hybrid position.Full-time schedule: Monday–Friday, 8:00 AM - 4:00 PM.Pay: $20 -$25 per hour (Depending on experience).Benefits Offered:Paid HolidaysPTO 401(k) Health InsuranceLife InsuranceDental & VisionWe are looking for a very detail-oriented and high...
Description. SUMMARY. The AP/AR Specialist is responsible for the accurate and timely processing of supplier invoices, customer invoicing, payment posting, and related accounting support functions. This role ensures strong financial controls through organized documentation, consistent follow-up, and clear communication with internal teams, vendors, and customers. ESSENTIAL DUTIES AND RESPONSIBILITIES. . Accounts Payable (Primary). Enter supplier ...
The AP/AR Specialist. will play a key role in maintaining the financial health and operational efficiency of SmartState’s U.S. entity. This position is responsible for the accurate processing of invoices, payments, and receivables, as well as assisting with month-end close, reconciliations, and reporting. The ideal candidate is detail-oriented, organized, and thrives in a fast-paced, collaborative environment. Key Responsibilities. Process and ma...
Position SummaryWe are seeking an Accounts Payable / Accounts Receivable Specialist to manage daily financial transactions, including billing, collections, payments, and reconciliations. This role ensures accurate and timely processing of invoices and receipts, maintains vendor and customer accounts, and supports month-end close and reporting activities. You will be integral in linking operational data from Turvo with accounting functions in Quic...
Position SummaryWe are seeking an Accounts Payable / Accounts Receivable Specialist to manage daily financial transactions, including billing, collections, payments, and reconciliations. This role ensures accurate and timely processing of invoices and receipts, maintains vendor and customer accounts, and supports month-end close and reporting activities. You will be integral in linking operational data from Turvo with accounting functions in Quic...
JobID: 1014. Position Type. Support Staff/AP/AR Specialist. Date Posted. 10/30/2025. Location. Central Administration. Date Available. ASAP. Pine-Richland School District. Position Description. Position Title. Accounts Payable/Accounts Receivable Specialist. Department. Administration – Financial & Operational Services. Reports To. Assistant Business Manager. Status. Full-time. Non-Exempt. PRESPA. Hourly Wage. $20.00-$25.00/hour. SUMMARY. This po...
Description. JOB TITLE. Accounts Payable / Accounts Receivable Specialist. POSITION SUMMARY. This position is responsible for processing all accounts payable bills relating to Operating Expenses (i.e., utilities, supplies, fleet maintenance, etc.), including coding to proper general ledger accounts, sending invoices for approval, and responding to vendor questions. This position is also responsible for assisting with duties for accounts receivabl...
POSITION OVERVIEW. The Accounts Payable/Accounts Receivable Specialist performs accounts payable and receivable functions for the company, ensuring accurate and timely processing of invoices, payments, collections and reporting to support financial operations and the overall business. ROLES & RESPONSIBILITIES. Accounts Payable (AP) 75% of Role. Process and manage vendor invoices, ensuring accuracy and compliance with company policies. Review and ...
. Allstate Peterbilt Group is dedicated to serving the Medium and Heavy-Duty Truck and Trailer Industry throughout the Midwest. From the beginning of the vehicle purchase process, through the warranty repairs and on-going vehicle maintenance, our team of dedicated and highly skilled professionals work diligently to keep our customers trucks on the road running smoothly. Accounts Payable/ Accounts Receivable Specialist Principal Responsibilities. ...
Description. The Council for the Homeless (CFTH) operates the Housing Solutions Center (HSC), our community’s one-stop access point for over 40 housing assistance programs, including emergency shelter, homelessness prevention, and programs designed for specific populations such as families or unaccompanied youth. Staff and volunteers at the HSC work with clients to assess their housing needs and connect them to their best fit housing solution, as...
POSITION SUMMARY. The Accounts Payable & Receivable Specialist supports the work of the Y, a leading nonprofit committed to strengthening community through youth development, healthy living, and social responsibility. This full-time position supports the Finance team of the organization, including general account payable and receivables, procurement and purchasing, oversight of cash balances and deposits, other financial transactions. OUR CULTURE...
