The Accounts Payable Specialist I maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Analyzes accounts payable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Payable Specialist I analyzes and reports buying patterns, performance indicators, and financial metrics and relays conclusions to management. Utilizes AP data to identify trends, inefficiencies, and opportunities for improvements or cost savings. In addition, Accounts Payable Specialist I communicates with vendors as needed and ... investigates and resolves discrepancies in billings and payments. Collaborates with adjacent departments to streamline processes and recommends improvements to accounts payable policies and procedures. May be responsible for processing payments and responding to vendor inquiries. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Payable Specialist I work is closely managed. Works on projects/matters of limited complexity in a support role. Working as an Accounts Payable Specialist I typically requires 0-2 years of related experience.More Show Less
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Title. Accounts Payable Specialist I. Location. Fountain Valley. Department. Accounts Payable. Status. Full-time. Title. Accounts Payable Specialist I. Location. Fountain Valley. Department. Accounts Payable. Status. Full-time. Shift. Days. Pay Range: $22.89/hr. $33.18/hr. Position Summary. MemorialCare is a nonprofit integrated health system that includes four leading hospitals, award-winning medical groups – consisting of over 200 sites of care...
Are you looking for an incredible opportunity to join a dynamic, fast-growing dermatology services company. . Epiphany Dermatology. headquartered in Austin, TX, is on a mission to improve access to dermatology services and provide exceptional patient care in underserved markets across the U.S. We are looking for a service-oriented, motivated individual to join us as an. Accounts Payable Specialist I. to accomplish this mission. . With ambitions t...
Overview. This role requires time on site in Lebanon, NH. Under limited supervision, performs a wide variety of accounts payables (A/P) tasks in a timely and accurate manner while providing high-level customer service to the DH community. Tasks include, but not limited to managing an e-mail queue, matching invoices to purchase orders, maintaining vendor files, verifying coding on invoices, data entry of payables vouchers, and verifying checks for...
Overview. This role requires time on site in Lebanon, NH. Under limited supervision, performs a wide variety of accounts payables (A/P) tasks in a timely and accurate manner while providing high-level customer service to the DH community. Tasks include, but not limited to managing an e-mail queue, matching invoices to purchase orders, maintaining vendor files, verifying coding on invoices, data entry of payables vouchers, and verifying checks for...
Description. ECC is seeking candidates for an. Accounts Payable Specialist. position at the I or II level at our Burlingame, CA office. This position is responsible for reviewing and processing vendor invoices including complex vendor issues and problems. ECC offers excellent employee medical insurance, 401k with match, ESOP, Student debt reduction plan, generous time off and lots more. In this position, you will. Receive and distribute vendors’ ...
Accounts Payable Specialist I. Contract Length: 6-month contract. Location: Inglewood, CA. Onsite expectation: 100% onsite. Hourly rate: $27 - $32/hour, W-2. This position must meet export control compliance requirements. All applicants must be “U.S. persons” within the meaning of ITAR, as defined: a U.S. Citizen, a lawful permanent resident, political asylee, or refugee. Summary. Defense contractor involved with product development and manufactu...
