City of Richardson, TX - Richardson, TX4.3

1 year of experience required in accounts payable processing. HS diploma/GED required....

$2,600 - $4,000 a month

Marketo - Denver, CO3.2

Review vendor invoices for proper coding and approval prior to payment. The AP Specialist will help to manage the vendor invoice and payment process....

Estimated: $37,000 - $50,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

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The Midland School - Branchburg, NJ

The ideal candidate will be responsible for all tasks related to the billing of services rendered to various state agencies, individuals, companies and school...

Estimated: $36,000 - $50,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

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Mid-America Real Estate-Michigan Inc - Bloomfield Hills, MI

Accounts payable processing – enter invoices, create/mail checks, maintain files. Annual 1099 preparation for properties in the portfolio....

Estimated: $38,000 - $49,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

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Wood Group - Houston, TX4

Resolve purchase order, invoice, or payment discrepancies. Monitor invoice progress from receipt thru approval....

Estimated: $31,000 - $43,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

The Coca-Cola Company - Atlanta, GA3.9

Maintaining files in the file room and purging documents older than 3 months, converting vendors from paper to e-mail submission, monitoring the Rescan Workflow...

Estimated: $33,000 - $46,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

City of Dallas, TX - Dallas, TX3.9

Ability to establish and maintain an effective working relationship with all levels of management, city officials, vendors, other government agencies, other...

$38,000 - $72,000 a year

FSI Construction - Houston, TX

Research and resolve invoice discrepancies. Respond to vendor, project manager and sales inquiries. Maintain proper vendor compliance ensuring insurance,...

$20 - $22 an hour

Barona Resort & Casino - Lakeside, CA4.4

Under the general direction of the Accounts Payable Manager and close supervision of the Assistant Manager of Accounts Payable, is responsible for the timely...

Estimated: $36,000 - $48,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

Giti Tire (USA) Ltd - Fort Mill, SC3.8

Maintain neat filing system for all paperwork including but not limited to vendor invoices, purchase orders, receipts, correspondence and verbal communications...

Sewerage and Water Board of New Orleans (SWBNO) - New Orleans, LA

Enter backlog of projects, contracts, invoices & checks into database. Receive and route all invoices which include upload into Quick Base....

$45,000 - $65,000 a year

AES Drilling Fluids - Houston, TX3.7

Work with managers to obtain proper approvals on vendor invoices. Enter vendor invoices while checking for proper tax assessments, correct coding and approvals....

Estimated: $33,000 - $44,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

Rusty Bucket Restaurant & Tavern - Home Based4.6

Accounts Receivable and Accounts Payable entry. Assist with purchase order releasing and PO invoice processing. Works well as a member of a group....

Estimated: $32,000 - $42,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

ByteCubed - Arlington, VA4

Review, process and gain appropriate approval for all invoices prior to payment. Manage accounts payable functions, which include timely, accurate, and...

Estimated: $52,000 - $74,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

Memorial Sloan Kettering - New York, NY4.2

This includes but is not limited solely to a review of the vendor id, vendor tax number, vendor name, vendor remittance address, vendor item, vendor item price,...

Estimated: $42,000 - $54,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

Lake County Forest Preserves, IL - Libertyville, IL

Responsible for accounts payable, including matching and processing invoices, working with purchase orders, weekly check runs, account reconciliations, vendor...

$20 - $30 an hour

Institute for Community Living - New York, NY3.3

Under the general supervision of the Controller (Budget & Treasury), responsibilities include managing all activities in the accounts payable department,...

$72,000 a year

NFL - National Football League - New York, NY4.5

The Accounts Payable Analyst will be responsible for reviewing and processing vendor invoices. Knowledge of new vendor setup and vendor maintenance required....

Estimated: $36,000 - $52,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

C&J Energy Services - Houston, TX3.4

Process 80-100 invoices daily. Trucking/BOL invoice processing a plus. Works well under pressure. SAP experience a must....

Estimated: $32,000 - $42,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

NBCUniversal - New York, NY4.1

Answer vendor inquiries and interact with vendors regarding issues relating to invoices. Process high volume PO and non-PO related vendor invoices....

Estimated: $46,000 - $64,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

City of Woodstock, GA - Woodstock, GA

Ability to establish and maintain effective working relationships with customers, co-workers, vendors and other City departments;...

Estimated: $30,000 - $43,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

Invitation Homes - Scottsdale, AZ3.3

Managing approval workflow and following-up with approvers/management to ensure timeliness and accuracy of vendor payments....

$20 an hour

Steelhead - Chicago, IL

Maintain Customer & Vendor Files. Straight Payable Entry. Scheduling online payments for vendors. Crédit Card Payment Processing....

$45,000 - $50,000 a year

SHOWA DENKO CARBON,INC - Ridgeville, SC

Accounts receivable and accounts payable activities as assigned. Monitor and evaluate accounts receivable aging....

Estimated: $36,000 - $50,000 a year

Please note that all salary figures are approximations based upon third party submissions to SimplyHired or its affiliates. These figures are given to the SimplyHired users for the purpose of generalized comparison only. Minimum wage may differ by jurisdiction and you should consult the employer for actual salary figures.

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International Financial Group - Pittsburgh, PA

Ensuring invoices are coded to the correct general ledger account, and payments are made in accordance to payment terms to effectively manage cash flow....

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International Financial Group - Pittsburgh, PA

Researching product-related invoices including contacting vendors for revised invoices and routing issues to the appropriate division for reconciliation....

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