Temporary, Contract, Project Accounts Payable Analyst jobs

We are looking to fill an Accounts Payable Analyst position with a corporate financial shared services center in Knoxville, TN. The successful candidate must demonstrate a positive attitude, be able to work in a team environment, possess excellent communicaiton skills and be able to thrive in a fast-paced, deadline driven environment. A high level of customer service is required in this position. ...
full job description

Our client in Los Angeles, California is seeking to fill a temporary need for a Accounts Payable Specialist to process invoices, furniture and equipment transactions, and admin/support requests. Top 5 daily responsibilities: Process invoices and log information Process furniture and equipment requests Execute project related requests Execute admin/support functions Learn and perform financial duti...
full job description

Modis is seeking experiencedSr Business Analyst for one of their clients Our Client, Located in Philadelphia, PA; is the leader in their Industry. Our client desires to hire this candidate on a Contract basis for 6 months with the intent to convert to an employee of our client Responsibilities include: The SR BUSINESS ANALYST will be responsible for the analysis, design, testing, and implementatio...
full job description

Minimum Requirements: • At least 15 years experience in Accounts payable. • Good communication and presentations skills a must. • Construction Accounting Preferred Requirements: • At least 5 years experience working with SAP. • Excel, Word, ERP Legacy Accounting Software • Knowledge of SAP Accounting, Procurement and Asset Management...
full job description

Minimum Requirements: • At least 7 years experience in Accounts payable. • Experience working with multiple aging reports. • Good communication and presentations skills a must. Preferred Requirements: • Quickbooks, Proliance, Excel, Word, Access....
full job description

Minimum Requirements: • At least 15 years experience in Accounts receivable/payable. • Experience working with Estimated at Completion (EAC), Revenue in excess of Contract (REC) and multiple aging reports. • Good communication and presentations skills a must. Preferred Requirements: • Mas90, Quickbooks, Excel, Word, Access, PMIS, Basware....
full job description

Accounting Principals, specializing in the placement of accounting and financial professionals, is currently seeking a Collections Analyst for a temp to hire opportunity with a dynamic company in North Austin. Our client is seeking an Accounts Payable Specialist for a temp-to-hire opportunity. The position’s daily responsibilities will include, but are not limited to the following: ? Processing Ac...
full job description

Order and Inventory Specialist The Order and Inventory Specialist will manage the flow of material and equipment in and out of the warehouse supporting both internal and external customers. This position is located in Bolingbrook. Responsibilities Arrange inbound and outbound shipments; track UPS shipments Process back orders and virtual payments Create, analyze, and process purchase orders Collab...
full job description

Inventory Clerk The Inventory Clerk will be responsible for inventory maintenance and reconciliation, gains and losses ledger, and pricing analysis. This position is located in Oak Lawn. Responsibilities Generate materials requirement planning reports Examine and analyze purchasing reports Conduct cycle counts and participate in full physical inventory counts of materials Arrange shipments and col...
full job description

Purchasing Clerk The Purchasing Clerk will complete various tasks related to the inward movement of goods, supplies and raw materials. This opportunity is located in Joliet. Responsibilities: Arrange deliveries according to a weekly production schedule Perform filing and data entry Maintain inventory and process purchase order requests Organize supplier packets and manage approved supplier databas...
full job description

Claims Auditor The Claims Auditor will be responsible for various duties related to claims adjudication. This position is located in Naperville. Responsibilities: · Examine claims payment history; find overpayment recoveries · Communicate effectively to validate and recover overpayments · Record recovery attempts in database system · Identify and correct inaccurate processes or quality issues · En...
full job description

Bilingual Customer Service Specialist The Bilingual Customer Service Specialist will assist customers with their accounts while maintaining a professional demeanor. This role is located in Downers Grove. Responsibilities: Answer heavy volume of inbound calls Perform some accounting duties Troubleshooting and helping customers with their accounts Entering customer information and researching inquir...
full job description

Mortgage Processor The Mortgage Processor will be responsible for performing a wide range of administrative duties related to the processing of conventional residential mortgage loans from point of application to closing. This position is located in Naperville. Responsibilities: Process a high volume of mortgages Verify accuracy of loan documents received and creates/prepares files for submission ...
full job description

Bilingual Japanese Executive Administrative Assistant The Bilingual Japanese Executive Administrative Assistant will handle day-to-day responsibilities related to assisting the office as needed. This position is located in Ottawa and will report directly to the Senior Sales Coordinator. Responsibilities: Confirm customer orders, respond to requests for quotations, create invoices, check prices and...
full job description