Davidson Homes is proud to be Certified™ by Great Place To Work® for 2025. The prestigious award is based entirely on what current employees say about their experience working at Davidson. 90% of employees at Davidson said it’s a great place to work, compared to 57% of employees at a typical U.S. based company. Davidson Homes: Pioneering Excellence in Homebuilding Since 2009. Founded on Adam Davidson’s vision, Davidson Homes has been redefining w...
Job Title: Accounts Payable Specialist. Department. Corporate Accounting. Status. Full Time (Hybrid). Position Summary. The Accounts Payable Specialist is responsible for processing high volumes of invoices, managing payment workflows, and ensuring timely, accurate financial transactions. This role supports vendor relationships, assists with annual tax documentation, monitors property cash flow needs, and upholds company policies and safety stand...
Work Environment: Professional, collaborative, and team-oriented. Our client is a well-established organization in Pasadena seeking a reliable and detail-oriented Accounts Payable Specialist to join their accounting team. This is an excellent opportunity for an experienced AP professional who values job stability, accuracy, and working in a supportive workplace with strong camaraderie. About The Role. The Accounts Payable Specialist will play a k...
Responsibilities. Kforce has a client in Germantown, MD that is seeking an AP Specialist. Responsibilities. Receive, review, and process vendor invoices, matching purchase orders, packing slips, and approvals. Verify accuracy of pricing, quantities, taxes, and account coding. Prepare weekly check runs, ACH payments, and credit card payments. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain vendor files, W-9s, and...
Responsibilities. Kforce has a client in Germantown, MD that is seeking an AP Specialist. Responsibilities. Receive, review, and process vendor invoices, matching purchase orders, packing slips, and approvals. Verify accuracy of pricing, quantities, taxes, and account coding. Prepare weekly check runs, ACH payments, and credit card payments. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain vendor files, W-9s, and...
Why is This a Great Opportunity. This role offers the opportunity to gain hands-on experience in a collaborative accounting environment. As an Accounts Payable Clerk, you will play a key role in ensuring accurate and timely processing of invoices, payments, and vendor records. You’ll have the chance to build your accounting skills while working with a supportive team and using industry-recognized tools and systems. This position is ideal for some...
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Solugenix Corporation, is seeking the following. Apply via Dice today. AP Specialist. Costa Mesa, CA (Onsite). 6-Month Contract to Hire. JPC - 19747. We are looking for an. AP Specialist. This is a 6-month contract opportunity based out of Costa Mesa, CA (Onsite). Qualifications. . Minimum 2 years’ experience in AP full cycle. Moderate proficiency...
A growing organization in the construction and development field is seeking an experienced Accounts Payable Specialist to support its accounting operations across several active projects and multiple legal entities. This position involves detailed financial work, including job-based invoice coding, lien waiver coordination, and draw package preparation. Candidates should bring strong construction accounting knowledge, a comfort level working in E...
Responsibilities. Kforce has a client in Silver Spring, MD that is seeking an AP Specialist. Responsibilities. Receive, review, and process vendor invoices, matching purchase orders, packing slips, and approvals. Verify accuracy of pricing, quantities, taxes, and account coding. Prepare weekly check runs, ACH payments, and credit card payments. Reconcile vendor statements and resolve discrepancies in a timely manner. Maintain vendor files, W-9s, ...
Basic Qualifications:BA/BS degree in accounting, business or related field or commensurate experience2 years of Accounts Payable or Purchasing experienceExperience with ERP and expense software such as Concur strongly preferredMicrosoft Excel skills (pivot tables, v-look ups, etc.), MS Word, and Gsuite proficiencyAbility to anticipate and solve problemsCompany DescriptionBlackTree Technical Group is a full-service staffing and recruitment firm. O...
Our growing, global supply chain company is seeking a temporary, part-time (no more than 30 hours per week) A/P Specialist to assist and support their accounting function on daily operational transactions and month-end duties. The A/P Specialist will be mainly involved in handling the daily A/P operations while supporting month-end tasks as needed. The A/P Specialist will be responsible for, but not limited to, the following:Process a high volume...
Responsibilities. Kforce has a client that is seeking an AP Specialist in Maryland Heights, MO. Responsibilities. AP Specialist will process accounts payable and incoming invoices in compliance with financial policies and procedures. Route invoices for approval and code invoices. Prepare and process check runs and ACH payments. File all invoices/manage the accounts payable filing cabinets. Manage expense reporting process. Research and resolve an...
