11/25 | Our client in Natick is currently looking for a degreed candidate to join their Accounts Payable team on a temporary basis. The right candidate is someone who is very outgoing, very organized, interested in accounts payable work, and ready to take on challenges. All qualified candidates are encouraged to apply | Kforce Professio... | | | map | | | action |
11/25 | Job Description: One of my property management clients is looking for an experienced AP Specialist to join their team on a temp-to-hire basis. Ideal candidates will possess: - Minimum of 3 years in Accounts Payable - Minimum of 1 year in multi-family property management industry - Proficiency in MRI software package For immediate consideration, please send your resume to andrea.salazar@ajilonfinan | Ajilon Professio... | | | map | | salary | action |
11/25 | Job Description: If you are interested in this position, please submit your resume to fostercityfinance@ajilon.com otherwise, your resume may not be reviewed in a timely manner. Thank you! Our international software solutions client based in the South San Francisco area is actively seeking an Accounts Payables Specialist to support their 2009 growth. They are closely located to BART as well as fre | Ajilon Professio... | | | map | | salary | action |
11/25 | Job Description: Ajilon Finance is currently recruiting for an Accounts Payable Specialist for a client in the Dallas area. The position will be responsible for entering 150-200 invoices per day using Peoplesoft for multiple locations. The ideal candidate will have Peoplesoft experience, capable of processing a high volume of invoices and excellent communication skills. Experience with ACH and cre | Ajilon Professio... | | | map | | salary | action |
11/24 | Job Description: One of my clients in South Houston is looking for a tenured Accounts Payable Specialist to join their team on a contract-to-hire basis. They are looking to fill this role immedidately and are considering the following: - 5+ years in full-cycle Accounts Payable experience - Solid tenure in previous roles (ie: at least 3-5 years in previous positions) - Oracle experience REQUIRED - S | Ajilon Professio... | | | map | | salary | action |
11/24 | Job Description: A great client in Norcross seeks a hands-on Accounts Payable Specialist to join their accounting department! Reporting directly to the Accounting Manager, you will be responsible for; processing vendor invoices, matching & batching invoices against orders & receipts, researching & analyzing discrepancy invoices and check runs. Qualified candidates must have a minimum of 3-5 years A | Ajilon Professio... | | | map | | salary | action |
11/24 | Job Description: My client a solutions provider is looking for an energetic, professional candidate for an accounts payable role. Must be able to handle full cycle accounts payable and deal with high level clientele. (no jumpy resumes please). Apply to shari.vollweiler@ajion.com only. Job Experience: MUST HAVE DEGREE!! Minimum Education Required: Bachelor Years of Experience Required: 3-5 Year | Ajilon Professio... | | | map | | salary | action |
11/24 | Circle Graphics is a rapidly growing, profitable, digital printing company located in Longmont, CO. We print large format billboards and have assembled one of the largest all-digital large format printing facilities in the country - and we are still growing! We are looking for an experienced Accounts Payable Specialist to join our Finance team in the continuing development of financial services to | Circle Graphics | | | map | | salary | action |
11/24 | Who we are: Corbis licenses images that enable publishers, advertising and design agencies, filmmakers, and other creative professionals to tell their stories with impact that goes beyond words. Our contemporary and archival photography, fine art, illustrations, cartoons, and footage are seen around the world every day-differentiating brands, selling products, supporting news stories, and entertai | Corbis Corporati... | | | map | | | action |
11/24 | Accounts Payable Specialist 33-12898572 Our client, located in Downers Grove, is seeking an Accounts Payable Specialist to join their team. This position will report directly to the Accounts Payable Supervisor. Responsibilities: Process a high volume of accounts payable invoices Sorting, matching, coding, processing of invoices 3-way Match Print checks, check runs Research invoices for accuracy an | Jackson Wabash | | | map | | | action |
11/24 | About THE MENTOR NETWORK ( ): Founded in 1980, The MENTOR Network is a national network of local human services providers offering an array of quality, community-based services to adults and children with intellectual and developmental disabilities, acquired brain injury and other catastrophic injuries and illnesses and to youth with emotional, behavioral and medically complex challenges as well a | The MENTOR Netwo... | | | map | | | action |
11/24 | A client on the North side of town is looking for someone to join their growing team. If you have experience working with heavy volume accounts payable for multiple entities using SAP modules, please submit your resume for this opportunity. Accounts Payable Specialist Qualifications: No degree is required Heavy accounts payable experience Experience working with high-volume accounts SAP is essenti | Kforce Professio... | | | map | | | action |
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11/23 | Description Responsible for entering, paying, and resolving A/P invoices. Reconciling vendor statements, filing, answering vendor questions and assisting as needed in the AP department. Education High School Diploma or GED Requirements Oracle experience is a must! Full cycle accounts payable Strong Excel skills required Possess accurate typing and 10-key skills, the ability to multi-task, excellen | Accounting Princ... | | | map | | | action |
11/23 | Kforce is currently interviewing Business to A/P Specialists for contract and contract-to-hire opportunities throughout Los Angeles. In more than 60 offices across the United States, Kforce has gained the respect of job seekers and employers alike by matching the right people with the right employers. Responsibilities will include reconciliation of vendor statements; working with vendors to solve p | Kforce Professio... | | | map | | | action |
11/23 | The largest wholesale nursery in New England located in eastern CT, seeks an experienced professional for this full-time position. Responsibilities include: * Vendor master file maintenance * Invoice entry and payment processing * Vendor account reconciliation Previous A/P experience is required, along with good communication skills, a working knowledge of MS Office, Excel and computerized account | Prides Corner Fa... | | | map | | | action |
11/23 | Job Description: This accounting clerk Position Features: excellent benefits 1st shift advancement opportunity Immediate need for accounting clerk seeking excellent benefits , 1st shift and advancement opportunity . Quality driven , ability to multi task and thrive in a fast pace environment will be keys to success in this stable organization. Will be responsible for assisting accounts payable dep | AppleOne | | | map | | salary | action |
11/23 | Kforce is currently interviewing A/P Specialists for contract and contract-to-hire opportunities throughout Los Angeles. In more than 60 offices across the United States, Kforce has gained the respect of job seekers and employers alike by matching the right people with the right employers. Responsibilities will include reconciliation of vendor statements; working with vendors to problem solve; hig | Kforce Professio... | | | map | | | action |
11/23 | Accounts Payable Specialist Senior Living Residences Immediate full time position available for an Accounts Payable Specialist. Responsibilities include, but are not limited to, timely audit and processing of accounts payable invoices, credits and expense reports for multiple locations. Communicate with and provide accounts payable support to multiple locations. Process, cut, and distribute paymen | Senior Living Re... | | | map | | | action |
11/23 | Work Here, Fly Anywhere! Full Time Accounts Payable Specialist positon available in St. George, UT. Duties: Receive and audit invoices for accuracy Prepare invoices for payment by entering in the payables systems and obtaining proper approval and account coding Communicate with internal and external contacts via mail, phone, and e-mail to provide timely resolutions to invoice discrepanices Incorpo | SkyWest Airlines | | | map | | salary | action |
11/23 | Job Description: Tired of working 40 hours a week? We are a small, casual, diverse team looking for an Accounts Payable/Payroll Specialist to come in 2 days a week and process our bi-monthly payroll and enter invoices from Excel into ADP. Must have a minimum of an Associate's Degree in Accounting. If you are looking for another job or are just tired of full time, apply today! You can view all of o | AppleOne | | | map | | salary | action |
11/20 | We are a small scientific research company looking for an experienced Accounts Payable Specialist. The ideal candidate will have an Associate or Bachelor degree in business, excellent accounting, computer and organization skills. Also required: proficiency with accounting software and Excel. Responsibilities include: processing purchase requisitions and orders, packing lists, invoices, payments, m | Giner, Inc. | | | map | | | action |
11/20 | Kforce is currently interviewing experience bookkeepers for contract and contract-to-hire engagements. Representative duties include performing complex clerical accounting duties involving posting, verifying, checking, and calculating data as well as prepares statements and periodic reports; reviews accounting documents; and prepares disbursement vouchers. Specific Functions: Calculating, posting, | Kforce Professio... | | | map | | | action |
11/19 | Accounts Payable Specialist 33-12007877 Our client, located in Bolingbrook, is seeking an Accounts Payable Specialist to join their team. This position will report directly to the Accounts Payable Manager. Responsibilities: Process a high volume of accounts payable invoices 3-way Match Print checks, check runs Scan invoices Research invoices for accuracy and obtain proper approvals Answer to vendo | Jackson Wabash | | | map | | | action |
11/19 | Job Description: Large Fresno Company is seeking Accounts Payable Specialist to join their accounting team. You will be responsible for all activities in accounts payable such as ensuring timely payments of invoices, maintaining accurate records, reviewing accounting reports and the A/P register. If you take pride in customer service, possess strong organizational and communication skills, have st | ACT-1 | | | map | | salary | action |
11/19 | Position Description: Receive and process all accounts payable items. This includes coding invoices with account numbers and resolving problem invoices, entering invoices into Deltek GCS government accounting system and maintaining accounts payable files. Processes weekly check runs. Communicate with vendors and employees in regard to invoice processing and payment. Prepare annual 1099s. Prepare a | Precise Systems | | | map | | | action |