We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Vaco is seeking a detail-oriented and motivated Accounts Payable Specialist with experience in Concur, journal entries, and advanced Excel skills. Reconcile accounts payable ledger to ensure that all payments are accounted for and posted properly. The ideal candidate will be responsible for managing...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
We are seeking an experienced Accounts Payable Specialist to join a dynamic team in the manufacturing apparel industry. The ideal candidate will play a crucial role in managing the full accounts payable cycle, ensuring accurate and timely processing of invoices, and maintaining strong relationships ...
Title: Accounts Payable Specialist. We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team in East Los Angeles. Minimum of 3 years of strong Accounts Payable experience. ...
Accounts Receivable Collections Specialist Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports analysis and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
We’re looking for people who are collaborative, accountable, creative, agile and are driven by a passion for doing what’s right – across the company and in our local communities. Employee Benefits industry, with an emphasis in customer service, human resources and/or account management. ...
Under the direction of the Accounts Payable Manager, this position is responsible foroverseeing specific aspects of the Accounts Payable (AP) process which includes processing invoices accurately, efficiently, and in compliance with all Internal accounting policies and external rules and regulations...
Responsible for the collection activities for produce accounts by email and phone regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments. Reconcile accounts and resolve discrepancies with customers. Maintain...
Bachelor’s degree in Accounting, Finance or 2+ years of Accounts Payable experience. Performing monthly reconciliations of accounts payable aging to the general ledger. Acting as Accounting’s point-of-contact to research and resolve variances of outstanding payments with vendors. ...
Under the direction of the Accounting Supervisor, the Accounts Payable (AP) Specialist will be responsible for processing, reconciling, tracking, and payment of all accounts payable. Bachelor's degree in accounting or business; extensive related work experience in accounting/accounts payable may be ...
The Accounts Payable Specialist is responsible for performing vendor and employee expense related payment processing in support of multiple offices. The position requires a minimum of one year of accounts payable experience using enterprise accounting systems such as ChromeRiver, Concur or equivalen...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
The Accounts Payable Accountant Specialist is responsible for review of documents for completeness and accuracy, payment of the verified documents within prescribed time period. Also, an Accounts Payable Specialist is responsible for proper preparation of the month and year end accruals. Perform acc...
The Accounts Payable Specialist position is responsible for payment processing such as daily claims check run, monthly provider and specialty capitation payments, accounts payable invoices and customer invoices. High school diploma required; College level courses in Finance/Accounting desirable. Exp...
We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on...
Ledgent Accounting & Finance has partnered with a national full service law firm in Los Angeles, and is actively looking to add to their Accounts Payable Department! We are looking for an Accounts Payable Specialist with at least three years of consistent AP experience. Perform daily tasks related t...
The ideal candidate will be responsible for high volume, quick turnaround, full cycle Accounts Payable process to include: reviewing and processing invoice accurately and timely; obtaining W-9 and W8-BEN forms as necessary; ensuring tax withholdings and sales/use taxes are properly calculated; maint...
The Accounts Payable Specialist will receive vendor invoices, review invoices against purchase orders and contracts, timely and accurately code and enter invoices into the company’s accounting system (QuickBooks Pro, migrating to NetSuite in the future), obtain internal approvals to pay invoices, an...
LHH Recruitment Solution is looking for an Accounts Payable Specialist in Vernon, CA. ...
Bachelor’s degree in Accounting, Finance or 2+ years of Accounts Payable experience. Performing monthly reconciliations of accounts payable aging to the general ledger. Acting as Accounting’s point-of-contact to research and resolve variances of outstanding payments with vendors. ...
Accounts Receivable Collections Specialist Law Firm (Onsite). Maintain spreadsheets and database records of outstanding accounts receivables. Prepare reports analysis and key metrics related to Accounts Receivables for management review. Accounts Receivable experience. ...
Accurate Accounts Payable Specialist (FULLY REMOTE) with Advanced Excel needed for Healthcare Company!. We are seeking a dynamic and experienced Accounts Payable Specialist to join our fast-paced financial team. A strong understanding of accounting principles and accounts payable processes. As an Ac...
We are seeking a dynamic and experienced Accounts Payable Specialist to join our fast-paced financial team. A strong understanding of accounting principles and accounts payable processes. As an Accounts Payable Specialist, you will play a vital role in maintaining our financial health and ensuring o...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. Correspond with accountants on outstanding management fees. Work intimately with corporate ac...