accounts payable specialist jobs

RK Real Estate Investments LLC —Rome, NY

Perform various clerical duties, including filing documents, data entry, photocopying, and scanning. Contact necessary companies for past-due invoices.

Monarch Investment and Management Group —Franktown, CO3.2

Assist with cutting and filing 1099’s for your properties, January through March. Process high volume of utility payments for 30 to 60 properties.

KanEquip, Inc. —Wamego, KS3.4

Cooperatively field questions to support location financials/accounting practices. Processes all payables and ensures timely payment and allowable cash…

Taylor Hawkes Inc. —Pittsfield, MA

Associate degree in business/accounting preferred or related field or equivalent 3+ years of experience with accounts payable.

Plant Sciences, Inc. —Watsonville, CA

Ensure timely payments of vendor invoices and expenses. Review all invoices for appropriate documentation and approval prior to payment.

Hallam-ICS —South Burlington, VT

Associate degree in a business-related field or equivalent experience. The candidate will be responsible for accounts payable responsibilities including…

Enthusiast Auto Holdings —Wadsworth, OH

Taking independent action for prompt resolution or soliciting guidance, as appropriate. The Accounts Payable positions are responsible for matching inventory…

LM Restaurants —Raleigh, NC3.1

Assist in coding invoices, vouchers, expense reports, check requests with correct codes conforming to standard procedures to ensure proper entry into the…

Lame Deer Public School District —Lame Deer, MT3

Minimum of 2 years of experience in accounts payable or related field. Excellent attention to detail and accuracy in data entry and record keeping.

Kantata —Remote4.5

The ideal candidate is a team player who will be responsible for vendor invoice processing, expense report processing, and company credit card postings.

People's Self Help Housing —San Luis Obispo, CA4

Must possess a valid California driver’s license, proof of auto insurance and access to a dependable form of transportation.

Contractor Nation (formerly known as Basement Systems, Inc.) —Seymour, CT2.9

Evaluating and processing invoices, check requests, credit card charges and accompanying documentation for accuracy and proper authorization/approval.

Shaker Auto Group —Watertown, CT4.1

Only those with AR/AP office experience and/or dealership experience will be considered and contacted.*. Posting purchase orders, Daily Bank Deposits, Receiving…

Academic Partnerships —Remote3.6

Verify contractor payments have current contracts. Update contractor workbook with new contract information. The Accounts Payable Specialist is responsible for…

Kimble —Remote4.5

The ideal candidate is a team player who will be responsible for vendor invoice processing, expense report processing, and company credit card postings.

Mulholland Energy Services, LLC —Midland, TX

Reviews and codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper…

Commencement Bay Corrugated —Orting, WA

Reviews and reconciles invoices in the system, verifying that the receivers, PO's and invoices match. CBC offers its employees a positive & rewarding work…

Brookwood Financial Partners —Beverly, MA

Calculate monthly bank fee allocations and analysis; Administer a high volume of companywide/national accounts payable process to ensure systematic, accurate,…

Owens & Minor —Arden, NC3

Resolves supplier inquires related to invoice payment, invoice terms and cash applications; evaluates Accounts Payables (AP) processes and recommends…