A & P Specialist jobs

Fiscal A/P Specialist General Statement of Duties The primary function of this position is to examine vouchers and payments for accuracy and validity. Upon validation, the vouchers would be entered and processed for payment. For a complete job description, inquiries, and submission, please visit www.starkcountyohio. gov/auditor The Stark County Auditors Office is an equal opportunity employer that...
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Kforce is currently assisting a Tempe, Arizona (AZ) client in the search for an experienced A/P Specialist with SAP accounting software experience for a current need. The selected individual will perform the following: Matching/coding of invoices Application of appropriate vendor discounts Audit of invoices as requested The successful applicant will possess the following requirements (items are re...
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Job_Other_Compensation: Up to $40000.00 Job Description: Immediate need for an A/P and A/R Specialist seeking to work for a great organization. Will organize documents, process invoices for payment and posts transactions to journals, ledgers and other records. Reviews invoices for accuracy and completeness. Follows established procedures for processing receipts, cash etc. and prepares bank deposit...
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Accounting Principals is seeking a detail oriented Accounts Payable Specialist for a role with a large company based in central Phoenix. Our client is an international company that offers opportunities for growth and career advancement. Qualified candidates will have experience in the following: High volume, full cycle accounts payable (A/P) 3-way matching (purchase orders, packing slips, invoices...
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A Kforce client in Fort Lauderdale is seeking an Accounts Payable Specialist for a temp-to-perm position opportunity! This position consists of GL reconciliation, assisting with month-end functions, full cycle A/P, check runs, and processing 100 invoices weekly. Candidates must have 2+ years of experience in accounts payable and be open to cross-training within accounts receivable. The selected ca...
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Icicle Seafoods is one of the largest seafood processing companies in the Northwest and is located in the Fisherman's Terminal area of Seattle, Washington. We are currently seeking a motivated Payroll & Accounts Payable Specialist to join the Finance and Icicle team. This person will be working closely with the Payroll Coordinator to process bi-weekly payrolls for both exempt and non-exempt employ...
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Job Requirements FAA Airframe and Powerplant License. Typically requires a High School diploma or equivalent and 2 or more years of mechanical/aviation/maintenance experience. Must possess: (1) full knowledge of the job requirements and a broad understanding of the detailed aspects of the job; (2) ability to obtain DOD Secret security clearance; (3) ability to travel six to eight (6-8) months per ...
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Responsibilities Coding, matching and batching A/P invoices Producing weekly check runs Tracking/following up on payments and invoice approvals Assisting with month-end close functions Assisting in maintaining the filing system Receiving/responding to vendor inquires Qualifications 5 years full-cycle Accounts Payable experience to include coding, matching and batching invoices for weekly check run...
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Client in Nassau County needs an A/P expense specialist with Concur experience. This is a maternity leave until mid October. Ideal candidate must also have good EXCEL skills and be detail oriented. Please forward resumes to ginny.butindari@accountingprincipals.com...
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A Hillsboro, OR based company is seeking an Accounts Payable Specialist for a short-term contract position. Duties: Process vendor invoices for payments Resolve internal purchasing / receiving POs Process checks Prepare payments and maintain payment logs Review vendor statements and to make sure everything is up to date Make sure vendors are paid and credit memos are taken Assist with general acco...
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The Accounts Payable Processor works as an exception processor in a procure to pay payables environment. Position supports the multiple locations in performing reconciliations and managing the accounts payable exceptions and to answer any inquiries from branches, vendors, and resolves issues accordingly. He/she performs accounting and clerical tasks related to the efficient maintenance and process...
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* Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation;...
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Rate: $14.00 per hour 32 hours per week, flexible schedule. Requirements: · Minimum 1 years’ experience in an Accounts Payables function. · Required technical experience with a major ERP Accounting Software. · Bachelor’s Degree in Business Accounting preferred but not required. Description: Prestigious Healthcare Company located in Boston is seeking a contract Accounts Payables professional to fil...
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We are looking for an Accounts Payable Specialist with exploration and production experience! Our client, a leading Oil & Gas services company located in Houston, they are seeking an experienced Accounts Payable Specialist. This is a contract to hire opportunity. Are you accustomed to working in a full-cycle, fast paced Accounts Payable environment? If so, we would love to talk with you! Our clien...
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We are looking for an Accounts Payable Specialist! Our client, a leading Oil & Gas company, located in Houston, is seeking an experienced Accounts Payable Specialist. This is a contract opportunity. Are you accustomed to working in a full-cycle, fast paced Accounts Payable environment? If so, we would love to talk with you! Our client offers a flexible work schedule and great working environment. ...
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We are seeking an experienced Accounts Payable Specialist. Business has almost doubled this year, and an addition to the team is needed immediately! This organization has been featured in sources such as Wall Street Journal and Forbes. The candidate will work closely with the Accounting Manager and qualified applicants will need to have high energy, a can-do attitude, and a sense of humor. Dress c...
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Accounts Payable Specialist NEEDED for Downtown Law Firm! Downtown law firm is seeking an experienced accounts payable specialist to assist the firm. Responsibilities include but are not limited to: · Processing check requests and reimbursements · Providing helpdesk support for the firm’s accounts payable systems · Completion of ad hoc reports Required skills: · Knowledge of Aderant/CMS or Elite ·...
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POSITION SUMMARY: This position is responsible for the consistent execution of all merchandising programs and operational standards across all stores within a territory of fifteen to thirty stores. The Fresh Merchandiser trains and directs the Store Management and Fresh Department staff to increase knowledge and business results in the fresh food departments. All job-related functions focus on the...
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Welcome to W.B. Mason Company, Inc. An interesting and challenging opportunity awaits you. W.B. Mason is a company rich with history and for over 100 years has been driven to satisfy the customer. Quality, integrity, honesty and dependability are what W.B. Mason customers expect and these same characteristics are what we look for in an employee. If you want to be part of a growing company, looking...
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Collections Specialist We are searching for an experienced Consumer Collections professional. This position would be great for someone who thrives in a trouble-shooting environment. Effective client communications and efficient billing resolutions are key factors for success within this position. Responsibilities: Past due account analysis Contact and notify clients with past due account status De...
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Accounts Payable Specialist The Accounts Payable Specialist will process payables and invoices along with a variety of other A/P duties. The position is located in Carol Stream and will report to the Accounts Payable Manager. Responsibilities: Cut checks daily Scan checks Processing invoices Processing cash receipts Adjustments to invoices Call vendors to discuss discrepancies Requirements: 2-3 ye...
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Seeking an Accounts Payable Specialist for a reputable Atlanta law firm. This position will be responsible for a variety of accounting duties including processing check requests and reimbursements, completing ad hoc reports, and providing help-desk support for A/P systems. Accounts Payable Specialist must meet the following requirements in order to be considered: Experience and knowledge of Elite ...
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POSITION SUMMARY The Accounts Payable Specialist performs accounts payable functions in support of the department’s financial tracking, processing and reporting requirements. Maintain the accounting system A/P sub-ledger. Build and maintain relationships with external vendors, Purchasing groups, Finance groups as well as Senior Management. You will work within established procedures in carrying ou...
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Overview: CR England, a 90-year leader in global transportation, is interested in hiring an Accounts Payable Specialist. The Accounts Payable Specialist is responsible for all aspects of the A/P process. This person will be responsible for maintaining the A/P entries within the accounting system and ensure accurate weekly & monthly reconciling of accounts. You will also prepare analysis of account...
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Accounts Payable Specialist The Accounts Payable Specialist will process payables and invoices along with a variety of other A/P duties. The position is located in Schaumburg and will report to the Accounts Payable Manager. Responsibilities: Cut checks daily Scan checks Processing invoices Processing cash receipts Adjustments to invoices Call vendors to discuss discrepancies Requirements: 2-3 year...
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