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Accounts Payable SpecialisT (MCS) $13-15/HOUR Fortune 500 Company in Morris County is looking for a 3-5 year Accounting Professional to handle the day to day AP responsibilities. Qualified candidate must have strong invoice processing skills, able to handle questions and vendor inquiries, quick and accurate data entry skills and be an excellent communicator. Position starting April 15th and is pay...
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Posted Fri 5th April
Sr. Accounts Payable Specialist ForTec Medical, a leading national medical outsourcing company, has been the trusted provider of innovative, mobile medical technology for 25 years. Through our convenient mobile outsourcing solution, laser service and repair and laser fibers and accessories, ForTec helps medical organizations eliminate the costs associated with expensive service contracts and maint...
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Posted Tue 9th April
ACCOUNTS PAYABLE SPECIALIST - WHEELING Join an industry leader! With over 75 years of experience, Terrazzo & Marble Supply (T&M) is one of the largest distributors of natural stone slab and tile, poured-in-place terrazzo and quartz surfacing. Location: Wheeling, IL Description Accounts Payable Specialist will work in the team of two and will share the responsibilities for the following tasks: Some...
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Posted Fri 12th April
IGT Media Holdings INC, a Miami advertising agency is looking for an experienced Accounts Receivable/Accounts Payable Specialist for a permanent full time position. This person would be working along side a team in a high volume, fast paced environment. This person will also be assisting the company controller with the month-end procedures. Responsibilities include, but not limited to. · Prepare b...
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Posted Mon 15th April
A downtown creative firm to seeking an Account Payable Specialist to join our creative finance/administrative staff! The Accounts Payable Specialist is responsible for providing financial, administrative, and clerical services. This includes processing and monitoring payments and expenditures and preparing and monitoring the process through Oracle Applications. Providing these services in an effec...
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Posted Tue 16th April
Established company in Del City, Oklahoma is looking for a full time Accounts Payble Specialist. Requirements: 1-2 years of Accounts Payable experience. High School diploma required. Must have strong work ethic. Must be able to follow standard filing procedures. Detail oriented, professional attitude, reliable. Proficient in Excel and Word, 10-key touch and Syspro a plus. Ability to type 40 wpm. P...
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Posted Mon 22nd April
Smiling, Positive, & Professional Accounts Payable Specialist Needed for Busy Office. Must be Detail Oriented, Able to Follow Instructions, Able to Keep Information Confidential. Experience Preferred. Duties Include: Entering Invoices/Purchase Orders Daily, Processing Weekly Check Run, Maintaining Accounting Ledger. Competitive Pay and Benefits Package. Covington/Conyers Area. Please email resumes...
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Posted Wed 24th April
Lone Star College - System Office Specialist III, Accounts Payable, (#9683) SO Job Functions; Performs various reconciliation functions within Accounts Payable (A/P), including but not limited to vouchers, exceptions, receipts, checks, and reports. Analyzes, reconciles and inserts information into various assigned reports and distributes information to appropriate staff. Places electronic copies o...
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Posted Thu 25th April
Accounts Payable Specialist Position Summary: The purpose of this position is to process supplier payments for multiple companies accurately and timely through check runs and preparing wires/ACH for multiple banking systems. Must have Oil and Gas experience. Duties and Responsibilities: Other duties may be assigned according to business necessity. · Reviewing supplier invoices · Generating Check r...
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Posted Fri 26th April
Accounts Payable Specialist for union construction company in OrangeCounty. This position is responsible for the full cycle accounts payable process; matching receipts with invoices, data entry, GL coding, weekly check runs, correspondence with vendors, filing, answer vendor's inquires and maintain A/P files. Job Duties & Responsibilities: 1. Input and process all incoming invoices supporting the ...
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Posted Mon 29th April
The Accounts Payable Specialist will be primarily responsible for entering invoices into the project database, doing weekly check runs, filing invoices, and handling vendor inquiries. Duties include, but are not limited to: Strong customer service to your internal and external clients Daily entry of invoices into multiple database systems Daily management of outstanding A/P Process check runs acco...
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Posted Wed 1st May
Accounts Payable Specialist Our client, located in West Chicago, is seeking an Accounts Payable Specialist to join their team. This position will report directly to the Accounts Payable Manager. Responsibilities: Process a high volume of accounts payable invoices 3-way Match Print checks, check runs Make bank deposits Research invoices for accuracy and obtain proper approvals Answer to vendor inqu...
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Posted Thu 2nd May
Accounts Payable Specialist (KM) $15-18/HOUR Fortune 500 Company in Essex County is looking for a 3-5 year Accounting Professional to handle the day to day AP responsibilities. Qualified candidate must have strong invoice processing skills, able to handle questions and vendor inquiries, quick and accurate data entry skills and be an excellent communicator. Position is paying $15-18 hourly with pot...
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Posted Thu 2nd May
Accounts Payable Specialist ThePalm Tree Group, an innovative medical supply distribution company with a twenty seven year history of success, is looking for an Accounts Payable Specialist to join their team in Houston, TX. Job Responsibilities: Manage the Accounts Payable process Develop and maintain relationships with vendors and suppliers Set up and maintenance of electronic files for vendors a...
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Posted Thu 2nd May
About Our Organization Partners Healthcare is an integrated health care system, founded by Brigham and Women's Hospital and Massachusetts General Hospital that offers patients a continuum of coordinated and high-quality care. In addition to its two academic medical centers, Partners system includes community and specialty hospitals, a managed care organization, a physician network, community healt...
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Posted Fri 3rd May
We are looking to fill two positions in our Eagle, ID Corporate office. Accounts Receivable Position – This is a full time position – 40 hours week Accounts Payable Position – This is a part-time position – estimated to work 20 hours per week Please list which position you would like to apply for. We offer medical/dental/vision/life insurance, PTO, and availability to 401K. We are a small office a...
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Posted Tue 7th May
Vaco is currently looking for an Accounts Payable Specialist that is an expert in QuickBooks. Accounts Specialist duties may include: Must be an Expert QuickBooks user. Performs other Accounts Payable related duties as required Verifies signature certification or receipt in accordance with current Accounts Payable procedures Expedites rush and special payments and returns any improperly submitted ...
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Posted Wed 8th May
Overview: CR England, a 90-year leader in global transportation, is interested in hiring an Accounts Payable Specialist. The Accounts Payable Specialist is responsible for all aspects of the A/P process. This person will be responsible for maintaining the A/P entries within the accounting system and ensure accurate weekly & monthly reconciling of accounts. You will also prepare analysis of account...
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Posted Wed 8th May
Accounts Payable (Decatur, IL) ACCOUNTS PAYABLE: T/CCI Manufacturing, LLC, is looking for full time Accounts Payable Specialist in our Decatur office. Salary is competitive and position comes with a full benefits package. The ideal candidate must have strong communication skills and pay attention to detail. To be successful, this person must be well organized, flexible, proactive, resourceful and ...
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Posted Wed 8th May
Our client in Irving is seeking an Accounts Payable Specialist for a contract to hire opportunity. Job Description: Full cycle Accounts Payable responsibilities Both 2 and 3 way matching, processing inventory POs Handle all Vendor Maintenance and Customer Service issues AP reconciliations Calculations of overpays, shortpays and deductions Intermediate Excel experience 5+ years of AP experience Fin...
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Posted Wed 8th May
Job prospects in the Internet industry are very positive as business and individuals adapt to the increasing technology boom of the Internet. In this industry there are engineers, computer specialists, software programmers, systems analysts, office support and customer service representatives, and computer and information systems managers. All of these positions gives opportunity for the industry to thrive. Experience is usually essential and entry-level and management positions often require a college degree.
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