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Accounts Payable Jobs

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Job SummaryUnder the direction of the Accounts Payable Coordinator and the supervision of the Manager of Purchasing & Accounts Payable, the Accounts Payable Clerk is responsible for processing vendor payments for School Department goods and services. The Accounts Payable Department supports the mission of Cambridge Public Schools by providing excellent customer service to school based and other di...

Job Summary: Primarily responsible for facilitating efficient operations within the Accounts Payable Department: Completes Accounts Payable process to ensure that all vendors are paid in a timely and accurate fashion. Manages vendor accounts and keeps statements up-to-date, resolving any outstanding balances. Possesses a comprehensive knowledge of the PeopleSoft Accounts Payable System and Electro...

Description Accounts Payable is a high volume, deadline driven, fast paced department requiring excellent analytical skills, a working knowledge of audit worthy accounting practices and a high degree of personal organization. This position requires at least one year A/P experience, preferably using the Lawson financial suite. Accounts Payable Techinican will input vendor invoices and credit memos...

Accounts Payable is a high volume, deadline driven, fast paced department requiring excellent analytical skills, a working knowledge of audit worthy accounting practices and a high degree of personal organization. This position requires at least one year A/P experience, preferably using the Lawson financial suite. Accounts Payable Techinican will input vendor invoices and credit memos using Lawson...

Job Summary: Primarily responsible for facilitating efficient operations within the Accounts Payable Department: Completes Accounts Payable process to ensure that all vendors are paid in a timely and accurate fashion. Manages vendor accounts and keeps statements up-to-date, resolving any outstanding balances. Possesses a comprehensive knowledge of the PeopleSoft Accounts Payable System and Electro...

Company Confidential
We are a San Fernando Valley based, full-service general contractor specializing in commercial construction exclusively in the private sector. We have an exceptional opportunity for an experienced Accounts Payable Specialist. Successful candidate will be a self-starter and multi-tasker. Responsibilities include processing of all subcontractor invoices, interfacing with subcontractors and project ...

Responsible for the performance of data entry, invoice validation, and all associated clerical duties related to Expense Payables. Position Description VERIFICATION: Verify Invoice information to ensure payment is properly approved in accordance with the Expense Payable Signature Matrix. Immediately communicate with corresponding signatory/approver when errors are found. Collaborate directly wit...

Job Description This position interacts with subcontractors, as well as, office and field staff in the collection and review of AIA pay applications from Subcontractors on DiMarco projects. This position ensures pay applications are complete, original, signed, notarized and accurate. The Accounts Payable - Subcontractor position will inform management/controller on status of subcontractor payables...

Job Description The Accounts Payable Analyst provides operational support and ensures systems and processing integrity for all facets of Accounts Payable operations. This role identifies, collects information, and develops action plans to improve existing processes. Key responsiblities include: Daily maintenance, administration, and troubleshooting of existing systems Identify areas of opportuni...

The Accounts Payable Processing Rep is responsible for opening, sorting, imaging or routing of all incoming documents (US Mail, electronic faxes & emails) and distribution of special handling checks in an accurate and timely manner. The AP Processing Rep is responsible for processing of all Non-PO/PO invoices as well as check requests and travel request in an accurate and timely manner. Certificat...

Description The Accounts Payable Processing Rep is responsible for opening, sorting, imaging or routing of all incoming documents (US Mail, electronic faxes & emails) and distribution of special handling checks in an accurate and timely manner. The AP Processing Rep is responsible for processing of all Non-PO/PO invoices as well as check requests and travel request in an accurate and timely manne...

Responsible for analysis of discrepancies that prevent payment of invoices in an accurate and timely manner. Facilitates communication between suppliers, procurement and departments to resolve issues. Make critical decisions based on information gathered from research & analysis. Ensures adequate controls exist to safeguard BayCare assets & prevent unauthorized payment, overpayment & expense abuse...

Description Responsible for analysis of discrepancies that prevent payment of invoices in an accurate and timely manner. Facilitates communication between suppliers, procurement and departments to resolve issues. Make critical decisions based on information gathered from research & analysis. Ensures adequate controls exist to safeguard BayCare assets & prevent unauthorized payment, overpayment & ...

Accounting Assistant – Payroll & Accounts Payable Summary Responsible for processing and reporting of bi-monthlypayroll. Will also serve as backup for Accounts Payable processing (invoice receiptand payment), processing of Remote Deposit Capture (electronictransmitting check deposits to bank), and electronic deposit (credit card and ACH) data gathering, reporting, and reconciliation. Will also p...

Requisition ID 31523BR Position Title Accounting Analyst – Accounts Payable Job Family Accounting & Finance Job Location AZ-Scottsdale Employment Category fulltime-regular Job Description Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts receivable or other financial department. Resp...

Our client is hiring for a contract to hire AP/AR/Customer Service job in Indianapolis, IN. You must have experience in both accounts payable and accounts receivable. You will be responsible for assisting the Accounting Manager and Assistant Accounting Manager on all accounting functions. You will also be responsible for splitting your time with assisting the Customer Service Front Office team. Th...

Our client is hiring for a contract to hire Accounts Payable/Accounts Receivable Customer Care job in Indianapolis, IN. You must possess the ability to multitask in a fast paced environment with experience in both accounts receivable and accounts payable. You will be responsible for entering client information including freight rates, tax compliance and tax forms. You will also be empowered to res...

Performs a variety of routine and some non-routine analysis functions in accordance with standard procedures in general accounting, accounts payable or accounts receivable or other financial department. Responsible for process improvements, standardizing and streamlining procedures, creating written desktop procedures, training, metrics for business units, research and correction of reconciliation...

Purpose: The A/P Specialist is responsible for the timely and accurate completion of the entire accounts payable process for each of their assigned associations, including, but not limited to reviewing and entering invoices, issuing and mailing checks, reviewing monthly statements, filing and corresponding with resort locations. Responsibilities: • Accurate high-volume reviewing, processing and ma...

Accounting Technician 2 – Accounts Payable Req # 15034 Job Summary Under general supervision, perform technical tasks to support the disbursement of payments for the College’s financial obligations. Effective job performance requires specific knowledge and understanding of the accounts payable function, how it interfaces with other College functions, and how payments are facilitated using the C...