A company is looking for an Accounts Payable Specialist to manage daily accounts payable tasks and vendor relationships.Key ResponsibilitiesManage day-to-day accounts payable tasks and ensure smooth processing of invoicesHandle coding and posting of non-PO invoices and resolve PO issues with the procurement teamAssist with account reconciliations, audit schedules, and filing of 1099sRequired QualificationsMinimum of 3 years of advanced accounts payable experience using NetSuiteBachelor's degree in Accounting / Finance preferred, or five years of A / P experience in lieu of degreeStrong understanding of accounting principles and proficiency in Excel (pivot tables, VLOOKUP, etc.
Experience in fast-paced startup environments is a plusExperience in assisting with NetSuite implementation is a bonus
Accounts Payable Specialist
A company is looking for an Accounts Payable Specialist to manage daily accounts payable tasks and vendor relationships. ...
Lead, Accounts Payable & Procure to Pay (Administrative Analyst/Specialist), Accounts Payable Office
The incumbent is responsible for directing accounts payable personnel in performance of accounts payable and related support functions. Acts as Accounts Payable liaison to various internal campus individuals and external entities regarding Accounts Payable issues. Maintains high-level and diverse co...
Accounts Payable/Accounts Receivable Specialist
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. ...
Accounts Payable Specialist
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Assist in improving accounts payable process. A minimum of 3+ years’ Accounts Payable experience. Analyzing and processing account payable accurately by coding to general ledger (GL), project...
Insurance Bookkeeper
A company is looking for an Insurance Bookkeeper proficient in QuickBooks. ...
Accounts Receivable Specialist
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...
Bookkeeper
The ideal candidate will be well organized and comfortable dealing with financial data.This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance.They should be excellent at recording data and have an abili...
Sr Accounts Payable - GP (AP Sup)
Accounts Payable Supervisor is responsible for managing (1) accounts payable clerk and accounts payable processes to include processing of 25-50 invoice a day,3 way matching using Great Plains. Full-cycle accounts payable processing exp. Posting and reconciling A/P to the General Ledger, Preparing j...
Accounts Payable Supervisor
The Turner’s Outdoorsman Accounts Payable Supervisor is responsible for managing the accounts payable team and accounts payable processes. Turner's Outdoorsman is seeking an Accounts Payable Supervisor to join the team. Responsible for the monthly close process of Accounts Payable, includi...
Accounts Payable Coordinator
The Accounts Payable Coordinator will be responsible for processing accounts payable for a multi-entity business. The position requires a basic understanding of accounting practices related to accounts payable and accounts receivable. Perform the day-to-day processing of accounts payable transaction...