367 accounts payable specialist jobs found

Equivalent Experience Aston Carter is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist will be specifically working in the vendor resolution department in accounts payable. Responsibilities: Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer: Pay: $20-22/hr Health, vision, and dental benefits Work from home one day a week Weekly pay Skills & Qualifications: Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience...

Aston Carter* is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist* will be specifically working in the vendor resolution department in accounts payable. Responsibilities:* Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer:* Pay: $20-22/hr Health, vision, and dental benefits * Work from home one day a week* * Weekly pay* Skills & Qualifications:* Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies. This is a...

Fantastic Opportunity for a temporary Accounts Payable Specialist job located by NRG in Houston, TX. This is a Temporary position and will working in office 100%. Accounts Payable Specialist Job Duties: Review and post daily batches in a timely manner for assigned vendors. Review and approve employee expense reports in Concur daily. Keep accounts current and reconcile assigned vendors. Work with vendors and branches to reconcile any problems. Process invoices when needed for payables. Provide support and assistance for audits and special projects. Perform other duties as may be assigned. Requirements: 1+ years of Accounts Payable experience Concur experience preferred Good Excel skills Salary $22/hr. For immediate consideration, please email Lindsay at lhommel@ledgent.com. We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national...

Aston Carter* is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist* will be specifically working in the vendor resolution department in accounts payable. Responsibilities:* Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer:* Pay: $20-22/hr Health, vision, and dental benefits * Work from home one day a week* * Weekly pay* Skills & Qualifications:* Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies.* This is a...

Aston Carter* is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist* will be specifically working in the vendor resolution department in accounts payable. Responsibilities:* Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer:* Pay: $20-22/hr Health, vision, and dental benefits * Work from home one day a week* * Weekly pay* Skills & Qualifications:* Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies.* This is a...

We have an immediate opening for an experienced Accounts Payable Specialist *with large ERP experience. The ideal candidate will have experience tracking 1099s and be able to compile reports in relation to year end. Monday and Fridays- WFH- Tuesday through Thursday in office* Accounts Payable Responsibilities:* Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Accounts Payable Qualifications**:* 1 - 2 years in accounting or related field Strong understanding Accounts Payable processing Strong organizational, analytical and recording skills Proficient in Microsoft Office suite Accounts Payable Benefits:* Weekly Pay Cycle Health care, vision and Dental 401k retirement plan About Aston...

Aston Carter* is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist* will be specifically working in the vendor resolution department in accounts payable. Responsibilities:* Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer:* Pay: $20-22/hr Health, vision, and dental benefits * Work from home one day a week* * Weekly pay* Skills & Qualifications:* Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies.* This is a...

Aston Carter* is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist* will be specifically working in the vendor resolution department in accounts payable. Responsibilities:* Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer:* Pay: $20-22/hr Health, vision, and dental benefits * Work from home one day a week* * Weekly pay* Skills & Qualifications:* Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies.* This is a...

About Us At Cloudflare, we have our eyes set on an ambitious goal: to help build a better Internet. Today the company runs one of the world’s largest networks that powers approximately 25 million Internet properties, for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company. We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and...

About Us At Cloudflare, we have our eyes set on an ambitious goal: to help build a better Internet. Today the company runs one of the world’s largest networks that powers approximately 25 million Internet properties, for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company. We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and...

ACCOUNTS PAYABLE SPECIALIST Accounting professional concentrating on Accounts Payable and Disbursements, with a full understanding of the G/L and F/S implications. The position entails hands-on Accounts Payable activities, and will rely on your seasoned experience and judgement to plan and accomplish goals. You Will Be Responsible For Verifying that all invoices and expense vouchers are authorized and documented, and ensuring timely processing and proper accounting, including start-to-finish G/L account coding and analysis. A/P vendor account and contract analysis. Maintaining accurate records, control reports, and files. Establishing and implementing policies and procedures to effect strong control and documentation environment. Reconciling monthly statements from vendors. Researching problem invoices and carry forward balances, and effecting timely resolution of discrepancies. Assisting with month-end close procedures and records, including preparation of...

Sr. Accounts Payable Specialist (Direct Hire): Are you experienced in Accounts Payable and possess strong communication and analytical skills? If so, this job may be for you! An established, thriving, multibillion-dollar manufacturing organization in the West Palm Beach, FL area is seeking a Sr. Accounts Payable Specialist to join their welcoming and energetic team to work alongside the Accounts Payable Supervisor. The company boasts a motivational and encouraging management style, job stability, and competitive benefits and pay. Please submit your resume today for immediate consideration! Sr. Accounts Payable Specialist Responsibilities: Perform full cycle accounts payable Three-way match invoices Handle weekly check run Respond to vendor inquiries Serve as a leader and point of contact for accounts payable clerks Assist with sales and use tax reporting Assist with period closing Perform other duties as needed Qualifications :...

About Us At Cloudflare, we have our eyes set on an ambitious goal: to help build a better Internet. Today the company runs one of the world’s largest networks that powers approximately 25 million Internet properties, for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine’s Top Company Cultures list and ranked among the World’s Most Innovative Companies by Fast Company. We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and...

Accounts Payable Specialist III Texas Health Resources Accounting is seeking an experience Accounts Payable Specialist. Is that you? Work location: Temporarily Remote and in Office- Arlington at 612 E. Lamar Blvd. Arlington, TX 76011 Work hours: Full-time, Monday – Friday flexible start time. Department highlights: Supportive team environment. Flexible work hours while being temporarily remote. Continually moving towards best practice. Leadership welcomes process improvement ideas. Here’s What You Need H.S. Diploma or Equivalent is required. Bachelor's Degree Accounting, Finance or related field is preferred. 5 Years Accounts Payable experience is required. 1 to 2 years of leadership and/or project management background is strongly preferred. What You Will Do Analyzes and reviews A/P processing anomalies to resolve late payments, vendor holds, overpayments, duplicate payments, purchase order matching differences, price...

Fantastic Opportunity for an Accounts Payable Specialist job located in the River Oaks area of Houston, TX. This is a Direct Hire position and will working in office 100%. The role is offering up to $55K depending on experience. Accounts Payable Specialist Job Duties: Reviewing and processing invoices Generating payments to vendors Reconciling vendor statements Employee expenses account reimbursements Working with purchasing and receiving departments to resolve discrepancies Contacting vendors to resolve issues Requirements: 3+ years of Accounts Payable experience ERP experience required Good Excel skills For immediate consideration, please email Lindsay at lhommel@ledgent.com. We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital...

We have an immediate opening for an experienced Accounts Payable Specialist *with large ERP experience. The ideal candidate will have experience tracking 1099s and be able to compile reports in relation to year end. Monday and Fridays- WFH- Tuesday through Thursday in office* Accounts Payable Responsibilities:* Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Accounts Payable Qualifications**:* 1 - 2 years in accounting or related field Strong understanding Accounts Payable processing Strong organizational, analytical and recording skills Proficient in Microsoft Office suite Accounts Payable Benefits:* Weekly Pay Cycle Health care, vision and Dental 401k retirement plan About Aston...

We have an immediate opening for an experienced Accounts Payable Specialist *with large ERP experience. The ideal candidate will have experience tracking 1099s and be able to compile reports in relation to year end. Monday and Fridays- WFH- Tuesday through Thursday in office* Accounts Payable Responsibilities:* Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Accounts Payable Qualifications**:* 1 - 2 years in accounting or related field Strong understanding Accounts Payable processing Strong organizational, analytical and recording skills Proficient in Microsoft Office suite Accounts Payable Benefits:* Weekly Pay Cycle Health care, vision and Dental 401k retirement plan About Aston...

We have an immediate opening for an experienced Accounts Payable Specialist *with large ERP experience. The ideal candidate will have experience tracking 1099s and be able to compile reports in relation to year end. Monday and Fridays- WFH- Tuesday through Thursday in office* Accounts Payable Responsibilities:* Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Accounts Payable Qualifications**:* 1 - 2 years in accounting or related field Strong understanding Accounts Payable processing Strong organizational, analytical and recording skills Proficient in Microsoft Office suite Accounts Payable Benefits:* Weekly Pay Cycle Health care, vision and Dental 401k retirement plan About Aston...

Equivalent Experience Aston Carter is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist will be specifically working in the vendor resolution department in accounts payable. Responsibilities: Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer: Pay: $20-22/hr Health, vision, and dental benefits Work from home one day a week Weekly pay Skills & Qualifications: Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies. This is...

LSINC Corporation is a dynamic and innovative firm that is rapidly growing. We are looking for creative and highly motivated individuals to join our team. We offer tremendous opportunities for growth and advancement. We are currently seeking an Accounts Payable Specialist . The Accounts Payable Specialist will be critical in transforming the accounting department through process improvement, enhanced efficiency, and innovation. The ideal candidate will be meticulous in the daily tasks of the position, while also maintaining creativity and drive to improve and transform the Accounts Payable position and the accounting department. Duties include: Manage Account Payable, Accounts Receivable, and month-end closing activities to ensure accurate reporting of financial results. Compile and sort documents, such as reports, substantiating business transactions, invoices, and checks. Prepare vouchers, invoices, checks, account statements, reports, and other...

Aston Carter* is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist* will be specifically working in the vendor resolution department in accounts payable. Responsibilities:* Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer:* Pay: $20-22/hr Health, vision, and dental benefits * Work from home one day a week* * Weekly pay* Skills & Qualifications:* Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies.* This is a...

We have an immediate opening for an experienced Accounts Payable Specialist *with large ERP experience. The ideal candidate will have experience tracking 1099s and be able to compile reports in relation to year end. Monday and Fridays- WFH- Tuesday through Thursday in office* Accounts Payable Responsibilities:* Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Accounts Payable Qualifications**:* 1 - 2 years in accounting or related field Strong understanding Accounts Payable processing Strong organizational, analytical and recording skills Proficient in Microsoft Office suite Accounts Payable Benefits:* Weekly Pay Cycle Health care, vision and Dental 401k retirement plan About Aston...

We have an immediate opening for an experienced Accounts Payable Specialist *with large ERP experience. The ideal candidate will have experience tracking 1099s and be able to compile reports in relation to year end. Monday and Fridays- WFH- Tuesday through Thursday in office* Accounts Payable Responsibilities:* Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Accounts Payable Qualifications**:* 1 - 2 years in accounting or related field Strong understanding Accounts Payable processing Strong organizational, analytical and recording skills Proficient in Microsoft Office suite Accounts Payable Benefits:* Weekly Pay Cycle Health care, vision and Dental 401k retirement plan About Aston...

Aston Carter* is searching for an Accounts Payable professional to join a large Oil & Gas company in San Antonio. The Accounts Payable Specialist* will be specifically working in the vendor resolution department in accounts payable. Responsibilities:* Main point of contact for vendors with any questions or issues on their account. Maintain vendor accounts. Handle some invoice processing, but mainly communicate with the vendors and make sure that invoices are being paid accurately and on time. Vendor statement reconciliation, and respond to email inquiries from both 3rd party vendors and internal stakeholders. What we offer:* Pay: $20-22/hr Health, vision, and dental benefits * Work from home one day a week* * Weekly pay* Skills & Qualifications:* Candidates must have 1+ years of accounts payable experience, 6+ months of SAP, Peoplesoft, Oracle, and/or JD Edwards experience, and must have experience resolving vendor discrepancies.* This is a...