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Your Search Term(s): accounts-payable
Job Posting Search Results 01 - 25 of 55

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Company Job Title Location Posting Date
Aerotek Professional Services  Audit Support Analyst New Greensboro, North Carolina 3/4/2015
...Initiating and following through to resolution overpayment claims, as identified through a statements audit and/or Accounts Payable audit enabled by disgnated software. Updating all claim information in the internal contact management system where everything...
Aerotek CE  General Accountant New Windsor, Ontario 3/4/2015
...Proficient working with any MRP system and/or accounting software Accounts Payable & Accounts Receivable General Ledger activity Working with suppliers for Accounts Payable and Receivable Enter vouchers into Microsoft Excel Import/Export paperwork...
Aerotek Professional Services  Accounts Payable Clerk New Evendale, Ohio 3/4/2015
A company in the Evendale area of Cincinnati is seeking two Accounts Payable Clerks for a contract role. These positions are offering $14/hr and full-time hours. Job duties include: - Receive vendor...
Aerotek Professional Services  Accounts Payable Specialist New Virginia Beach, Virginia 3/4/2015
This Accounts Payable Specialist will work to route invoices, including the match, batch and coding. Additionally, the Accounts Payable Specialist will handle the posting to the General Ledger and Basic Accruals, so heavy General Ledger Coding...
Aerotek Professional Services  Accounts Payable Clerk New Englewood, Colorado 3/4/2015
Aerotek is currently hiring experienced accounts payable clerks for one of our clients in the Denver area. Qualified candidates will be able to have competent skills in the tasks listed...
Aerotek Professional Services  Accounts Payable Specialist New Tampa, Florida 3/4/2015
Our client is currently seeking to hire an Accounts Payable Specialist in Tampa, FL. This is a contract to hire opportunity...possess the following: 1-2 years recent related Accounts Payable experience (high volume invoicing strongly preferred...
Stephen James Associates  Accounts Payable Specialist New Fairfax, Virginia 3/4/2015
...looking to fill a contract-to-hire opportunity for a Accounts Payable Specialist in Northern Virginia. Applicable candidates please...CostPoint. Qualifications: Must have 2-5 years of accounts payable experience. Experience with matching and coding invoices...
Aerotek Professional Services  Data Entry New Scottsdale, Arizona 3/4/2015
...Work Environment: Office Qualifications: * Minimum of 2-3 years of operations accounting experience - billing, accounts payable, accounts receivable, etc. * Strong analytical skills. * Proficient in Microsoft Windows environment. * Intermediate Excel...
Aerotek Professional Services  Purchasing Agent New West Palm Beach, Florida 3/4/2015
...and open/completed purchase order records. Reconciles accounts payable invoices with receiving reports. *5. Coordinates work with plant management, sales, accounts payable, shipping, the Product Analyst and other internal personnel as...
Aerotek Professional Services  Bookkeepr New Salisbury, Maryland 3/3/2015
We are looking for an accounts payable/accounts receivable associate to work with our client in Salisbury...in quickbooks-specifically Non-Profit Quickbooks - Accounts payable - Accounts receivable - Working in a nonprofit environment - Send...
TEKsystems  Project Manager New Portland, Oregon 3/3/2015
...general accounting practices, related to project management - including budgeting, invoicing, purchase orders, and accounts payable. Must typically have a background in the project business area assigned, in order to successfully serve as a conduit between...
Aerotek Professional Services  Accounting Data Entry New Scottsdale, Arizona 3/3/2015
...years of operations accounting experience - billing, accounts payable, accounts receivable, etc. Responsibilities include auditing...years of operations accounting experience - billing, accounts payable, accounts receivable, etc. * Strong analytical skills...
Aerotek Professional Services  Accounts Payable Clerk - Must have SAP experience New Loveland, Colorado 3/3/2015
Job Title: Accounts Payable Clerk - Must have SAP experience Location...production products is in need of an Account Payable Clerk Job Description: - Receive...Complete data entry within Accounts Payable - Invoice review Requirements: - Knowledge...
Stephen James Associates  Accounting Clerk New Gibbstown, New Jersey 3/3/2015
...to be in this role long term (contract to hire). Responsibilities: *Maintain vendor master records and files *Accounts payable entry in Microsoft Dynamics AX *Sales tax exemption certificate maintenance *Freight bill processing *File all invoices...
Aerotek Professional Services  AP Clerk/Administrative Assistant New Rancho Cordova, California 3/3/2015
Qualifications: Experience working with Timberline/Sage accounting software is required Experience performing Accounts Payable (Construction preferred): processing invoices, familiarity with lien releases, understanding of payroll functions Experience...
Aerotek Commercial Staffing  Banking Customer Service Representative New Shoreview, Minnesota 3/3/2015
...computer screens -Field customer questions regarding billing, transfering funds, navigating through their online account, payable errors, etc. -Provide world class customer service for every customer with number one focus on quality care -Performance...
Stephen James Associates  Accounts Payable Analyst New Orlando, Florida 3/2/2015
...preparing payments for vendors on a weekly basis and completing all filing in the Accounts Payable department. This position requires the processing of Accounts Payable in accordance with Global Standard Procedures. *Experience in AP and Excel -Knowledge...
Stephen James Associates  Accountant New Cambridge, Massachusetts 3/2/2015
...up operational functions and maintain accounting policies in conformity with the clients' procedures * Supervise accounts payable and receivable * Manage bank, cash situation, and general ledger reconciliation * Supervise month-end closings * Establish...
Aerotek Professional Services  Collections New Englewood, Colorado 3/2/2015
...sales, services, or credit contracts. Persuade customers to pay amounts due on credit accounts, damage claims or non-payable checks, or to return merchandise. Arrange for debt repayment or establish repayment schedules, based on customers' financial...
Stephen James Associates  Junior Accountant New Cambridge, Massachusetts 3/2/2015
Currently seeking a Jr. Accountant for a client in Cambridge, MA. * Help with accounts payable and receivable * Manage bank, cash situation, and general ledger reconciliation * Assist with the preparation of monthly, quarterly...
TEKsystems  Peoplesoft Project Manager New Manhattan, New York 3/2/2015
...insufficient inventory, backorders, recalls, and discontinuation; reconciling invoices with Purchasing & Accounts Payable; projects around establishing and maintaining working relationship with vendors and other facilities regarding upcoming and...
Aerotek Commercial Staffing  Loan Servicing Specialist 3 New West Des Moines, Iowa 3/2/2015
...to operate standard office equipment (PC, copier,printer). Preferred Skills: -1 year default experience or accounts payable experience -General understanding of other Servicing areas - Completion of secondary education - Experience with Alltel...
Stephen James Associates  Accounts Payable Specialist Elgin, Illinois 3/1/2015
Our client is looking for an Accounts Payable Specialist to join their team in Elgin...amp; Operations with focus on Accounts Payable, Payroll, Commissions, Expense Reports...experience Previous experience in Accounts Payable Department SAP highly desirable ADP payroll...
Stephen James Associates  Accounts Payable Analyst Orlando, Florida 3/1/2015
...Associates is currently seeking an Accounts Payable Analyst for a 4 month contract with an...required to ensure accutacy of Accounts Payable aging). Perform reconciliations of supplier...all incoming phone calls from Accounts Payable Call Loop, emails, and faxes within...
Aerotek Commercial Staffing  Administrative Assistant Dekalb, Illinois 2/27/2015
...submitted are valid and have supporting documentation. Identifies and escalates problem invoices for resolution. Light accounts payable and receivables work. * Assist with shipping and receiving paperwork and verify details to ensure accurate billing. * Schedules...

Job Posting Search Results 01 - 25 of 55
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