Job Overview. We are seeking a detail-oriented and experienced Accounts Payable/Receivable Specialist to join our team at our skilled nursing facility. The ideal candidate will be responsible for managing and processing financial transactions, ensuring compliance with accounting standards, payroll, billing, and maintaining accurate financial records. This role requires a strong understanding of accounting principles, proficiency with various fina...
Job Summary. The. Accounts Payable & Accounts Receivable Specialist. is responsible for managing all aspects of AP and AR to support accurate and timely financial operations. This role ensures proper processing of invoices, payments, and customer receipts while maintaining strong communication with internal teams, vendors, and third-party logistics partners. The ideal candidate is organized, detail-oriented, and skilled at resolving discrepancies...
. Accounts Payable/Receivable Specialist. Exxpress Tire. . 475 Cayuga Rd., Suite 500. Buffalo, NY 14225. (716) 683-3910. Job Details. . Exxpress Tire is looking to add an Accounts Payable / Accounts Receivable Specialist to our team. We are seeking someone who is self-motivated, detail-oriented, and thrives in a fast-paced, team-focused environment. Primary responsibilities. Accounts Receivable. Post daily customer deposits into the accounts rece...
Black Gallina Consulting is looking for an Accounts Payable / Accounts Receivable Specialist to join our team. We are a small accounting firm specializing in small businesses in food and drink, retail, food manufacturing, and alcohol distribution. Our focus is on providing Fortune 500 expertise to the small businesses that make up our neighborhoods. About 80% of our clients are located in Seattle, WA with the rest spread across the nation. We act...
Job Overview. We are seeking a detail-oriented Accounts Payable/Receivable Specialist. In this role, you will be responsible for timeliness and accuracy of matching and preparing vendor payments. You will also be involved in Accounts Receivable, collecting daily mail, sorting checks and payments, managing the company’s incoming payments, ensuring accurate recording of receivables, and maintaining strong relationships with clients and internal dep...
COME JOIN OUR TEAM AT NEWPORT HOTEL GROUP. The Newport Hotel Group is seeking a full time Accounts Payable/Receivable Clerk. The starting rate of pay is $22.00 per hour with opportunities for pay increases after 90 days and 1 year of employment. Our office is located in Middletown, RI. Position Duties. Complete various reports on a monthly basis. Assist with basic administrative responsibilities such as filing, sorting, etc. Assist with the proce...
Accounts Payable/Receivable. What’s the ROLE. Diversified Marketing Strategies is a small award-winning marketing, publishing and event planning firm located in Crown Point. We are looking for an amazing and exceptional individual who loves a challenge (and we have one) and is willing to pull their sleeves up and dive right in. You are focused on being a relied upon internal partner while communicating directly with our valued customers on financ...
Description. Join our expanding team. Cohn & Gregory is a leading distributor of pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on. At the heart of everything we do is our people. From the shop floor and count...
Accounts Payable/Receivable Specialist. Zenner and Ritter INC - Where Inspiration and Initiative intersect with Opportunity & Growth. Our Mission. To provide the highest level of service by supporting, empowering and rewarding exceptional people. by embracing a philosophy of continuous improvement. and by providing superior results to every customer. At Zenner and Ritter, we like to say we are a Customer Service company that is amazingly successf...
Job Summary. We are seeking a proactive and detail-oriented Accounts Payable Coordinator to join our finance team. In this vital role, you will oversee the processing of vendor invoices, ensure timely payments, and maintain accurate financial records. Your expertise in accounting software, financial concepts, and compliance standards will help us uphold our commitment to financial integrity and operational efficiency. This position offers an exci...
Job Overview. We are seeking a detail-oriented and experienced Accounts Receivable Clerk to join our team. The ideal candidate will be responsible for managing the company's receivables, ensuring accurate record-keeping, and supporting overall financial operations. This role requires a strong understanding of accounting principles, proficiency with Quickbooks, and the ability to perform precise data entry and account reconciliation tasks. Duties....
