Responsibilities. Invoice Processing: Receive, review, and process invoices from vendors and suppliers. This involves verifying that the invoices are accurate and that the goods or services have been received satisfactorily. Payment Processing: Prepare and process payments to vendors and suppliers, which may include issuing checks, initiating electronic payments, or processing wire transfers. Vendor Relations: Communicate with vendors regarding i...
This job offer is not available in your country. A publicly traded, Fortune 100 company has an opening for an AP Specialist to join their team in Waltham, MA. The AP Specialist will report to the AP Manager & have the primary responsibility of focusing on invoice and expense processing for our continuously expanding organization. Up to $25 / hr DOE. The role requires someone to be local to be the Boston area and will be in the office a few days e...
A publicly traded, Fortune 100 company has an opening for an. AP Specialist. to join their team in. Waltham, MA. The. AP Specialist. will report to the. AP Manager. & have the primary responsibility of. focusing on invoice and expense processing for our continuously expanding organization. . Up to $25/hr DOE. The role requires someone to be local to be the Boston area and will be in the office a few days each week. Job Description. Three-way-matc...
A publicly traded, Fortune 100 company has an opening for an. AP Specialist. to join their team in. Waltham, MA. The. AP Specialist. will report to the. AP Manager. & have the primary responsibility of. focusing on invoice and expense processing for our continuously expanding organization. . Up to $25/hr DOE. The role requires someone to be local to be the Boston area and will be in the office a few days each week. Job Description. Three-way-matc...
Review high volume of invoices & check requests - ensure accurate coding and consistency. Print and mail checks in a timely manner. Maintain Electronic files for AP. Send AP Aging Reports and other AP-related reports to Business Office Managers and internal. Accounting staff at the Corporate office. AP Specialist will keep a checklist for bills that are to be paid on a regular monthly basis and at the end of every month, email a copy of this fini...
Review high volume of invoices & check requests - ensure accurate coding and consistency. Print and mail checks in a timely manner. Maintain Electronic files for AP. Send AP Aging Reports and other AP-related reports to Business Office Managers and internal. Accounting staff at the Corporate office. AP Specialist will keep a checklist for bills that are to be paid on a regular monthly basis and at the end of every month, email a copy of this fini...
Review high volume of invoices & check requests - ensure accurate coding and consistency. Print and mail checks in a timely manner. Maintain Electronic files for AP. Send AP Aging Reports and other AP-related reports to Business Office Managers and internal. Accounting staff at the Corporate office. AP Specialist will keep a checklist for bills that are to be paid on a regular monthly basis and at the end of every month, email a copy of this fini...
Salary. $23 - 26 per hour Benefits. Reference. AP Special - JK4. Position Overview. As an Accounts Payable Specialist, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. You will be responsible for managing all aspects of accounts payable processes, including invoice processing, vendor payments, and reconciliations. The ideal candidate will have 4 years of experience in accounts payable, with profici...
Our client has a need for an AP specialist to join their rapidly growing team in Birmingham, AL. This role will become an integral part of the clients AP function and will be primarily responsible for the timely and accurate entry of accounts payable, maintaining and growing vendor relationships and researching various AP matters. In addition, this role will be an integral part to maintaining the accuracy of the monthly financial statement report...
Job Description. Job Description. Review & Post Purchase Invoices into accounting software for payment. Auditing invoices for correct amounts, responsibility centers, departments and approvals. Assist AP Manager with vendor allocation postings. Review & Posting of Vendor PO 3-way processing. Researching problems and solving open AP issues. Strategic Partner in Month End Close deadlines & processes. Fill in for Receptionist and assist with general...
SNI Companies is currently hiring for AP Specialists in the Pinellas County areas. Job Description. Review & Post Purchase Invoices into accounting software for payment. Auditing invoices for correct amounts, responsibility centers, departments and approvals. Assist AP Manager with vendor allocation postings. Review & Posting of Vendor PO 3-way processing. Researching problems and solving open AP issues. Strategic Partner in Month End Close deadl...
AP Specialist - Internship. This position is a temp-to-hire position, with the opportunity to get hired on full-time. Integrity Trade Services is hiring an AP Specialist for an Internship, in LaPorte, IN, in a manufacturing facility, starting between $18-19hr. Receive comprehensive benefits available through ITS upon hire. Responsibilities. Processing transactions. Handling invoices. Monitoring expenses. Record keeping. Data Entry. Location: LaPo...
