A company is looking for an Accounts Payable & Accounts Receivable Specialist to assist with the invoice payment lifecycle and resolve customer account issues.
Key ResponsibilitiesOversee the import of inbound invoices and manage electronic invoice data entryResolve invoice exceptions and work with suppliers and customers to ensure accurate invoice matchingProcess reconciliations and maintain accounts receivable records, including handling escalations on AP / AR issuesRequired QualificationsRelevant degree preferred2 or more years of relevant experience requiredExperience in Accounts Payable and Accounts ReceivableStrong Excel skills requiredExperience working within ERP systems preferred
Accounts Payable and Receivable Specialist
A company is looking for an Accounts Payable & Accounts Receivable Specialist to assist with the invoice payment lifecycle and resolve customer account issues. ...
Accounts Payable & Receivables Clerk
Maintain all accounts payable and receivable reporting and company files. The Pedder Auto Group is looking for AP/AR staff that are detail orientated and. Audit all invoices for appropriate documentation and approval prior to issuing payment. ...
Accounts Payable Specialist
Key Responsibilities:Verify, code, and enter purchase orders and invoices into the accounting systemEnsure timely vendor payments and collaborate with vendors to resolve inquiriesAssist with 1099 filings and vendor management, and help improve A/P workflow proceduresRequired Qualifications:Bachelor'...
Accounts Receivable & Contract Specialist
Maintain accounts receivable records by recording and collecting payments, invoicing clients, reviewing and processing client contracts; Review, prepare, reconcile and analyze accounts receivable records for management. Enter finalized cash receipts and update accounts receivable ledger. Accounts Re...
Accounts Receivable Specialist II
A company is looking for an Accounts Receivables Specialist II responsible for the timely collection of outstanding healthcare insurance receivables. ...
Accounts Payable Specialist
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...
Accounts Payable Specialist
The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant’s years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer busi...
Accounts Payable Specialist I
Ever wondered what it takes to build one of the largest and most successful healthcare staffing and total talent solutions companies? It takes trailblazers, innovators, and amazing people like you. Specialist I, Accounts Payable. Reviews and codes all Accounts Receivable refund checks. Audits and a...
Accounts Payable Specialist
The Accounts Payable Specialist position is responsible for managing the company's accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong vendor relationships. National Funding is continuing to grow and has a great opportunity for an Accounts Payable Speci...
Accounts Payable/Receivable Clerk
The Accounts Payable/Receivable Clerk compiles and maintains accounts payable records; reconciles statements reconciles schedules and issues payment to vendors and will follow up/collect on outstanding customer receivables. As a family owned & operated business, we consider each employee and extensi...