Skip to main content
X

Get jobs by email for this search

By continuing you agree to Monster's Privacy policy, Terms of use and use of cookies.

Senior Accounts Payable Specialist Jobs

42 jobs

Senior AP Specialist Summary: The Senior AP Specialist is responsible for the processing of accounts payable for multiple companies. This includes coding, data entry, printing checks, resolving outstanding balances with vendors, obtaining authorized signatures on checks, and scanning/filing accounts payable documentation. In addition to above stated responsibilities Senior AP specialist has extens...
Billion dollar global Non-Profit conglomerate seeks individual (some college a +) with 5+ years diversified hands on accounts payable functions. Responsible for all invoices, vouchers and check requests. Enter coded information into QuickBooks accounting system. Create and update vendor records in accounts payable system. Coordinate issuing of 1099 forms. Review invoices and check requests for pro...
We have opened up a wonderful opportunity for an experienced Accounts Payable Specialist to join Milgard’s Corporate Accounting department as the Accounts Payable Manager’s ‘Right-hand Person.’ The Senior Accounts Payable Specialist will serve as a strong support resource for the AP team at Milgard’s Corporate Headquarters by providing standard Specialist duties as well as assisting the AP Manage...
Senior Accounts Payable Specialist Job Label:MANDUKA - SrAPS To apply for this position or refer someone you know, please click here! Take a step up from the usual A/P role and stand-out as our Senior Accounts Payable Specialist at Manduka, a leader in the eco-friendly products industry. We need someone who excels in a high-volume environment, can solve problems, prioritize in the face of comp...
Basic Purpose: Under minimal supervision, responsible for accounting work associated with processing accounts payable. Participate in a wide range of Accounts Payable department activities as required to produce accurate financial statements in accordance to company and department standards. Essential Functions: · Responsible for all accounting work necessary to insure accounts payable are proc...
Take a step up from the usual A/P role and stand-out as our Senior Accounts Payable Specialist at Manduka, a leader in the eco-friendly products industry. We need someone who excels in a high-volume environment, can solve problems, prioritize in the face of competing deadlines and deliverables, and who can demonstrate the highest level of professionalism by remaining calm and decisive under pressu...
Summary This position will support the Accounts Payable function of Fairbanks Morse Engine (FME). Responsibilities include, but are not limited to, the following: daily processing of supplier invoices, compliance with division level approval controls for payment, review and resolution of invoice holds, maintenance of tax documentation, intercompany netting payments, month-end close, and reconcili...
Senior Accounts Payable Specialist Facility: Trinity Health System Office Location: Livonia, MI Department: SCM Accounts Payable Ops Schedule: Full Time Shift: Days Hours: Job Details: Compensation: $17.88 - $22.28 minimum - midpoint **Additional consideration may be given based on credentials/experience.** POSITION PURPOSE Responsible for process management of problems that prevent pay...
Compensation: $17.88 - $22.28 minimum - midpoint **Additional consideration may be given based on credentials/experience.** POSITION PURPOSE Responsible for process management of problems that prevent payment of invoices received from our internal customers and external accounts payable vendors. In a Procure to Pay department, demonstrates hands on knowledge and skills of Accounts Payable and S...
The Senior Accounts Payable Specialist position assigns and monitors the work of the Accounts Payable Specialists to insure the timely and accurate payment of payables. This position is also responsible for providing clear, accurate, and thorough information to internal or external customer inquiries. Finally, this position ensures that all documentations is processed and stored in a timely manner...
Sr. Account Payable Specialist performs a variety of advanced accounting duties relating to the payment of invoices submitted to the Company. RESPONSIBILITIES: High Volume invoices processing, Verifies and matches invoices for accuracy, audits for compliance, GL coding, obtains authorizations, and processes invoices for payment. Complies with company polices and departmental procedures, ensurin...
Job Description: Basic Purpose: Under minimal supervision, responsible for accounting work associated with processing accounts payable. Participate in a wide range of Accounts Payable department activities as required to produce accurate financial statements in accordance to company and department standards. Essential Functions:Responsible for all accounting work necessary to insure accounts paya...
Intarcia Therapeutics, Inc., is a rapidly emerging biopharmaceutical company committed to developing innovative therapies that merge medicine with technology, and have the potential to transform therapeutic categories. We focus our efforts on serious diseases that are prevalent and poorly controlled. Our most advanced investigational product is ITCA 650 in type 2 diabetes (T2D). Currently in phas...
Suddenlink is the seventh largest cable operator in the United States, supporting the information, communication and entertainment demands of approximately 1.4 million residential customers and thousands of commercial customers in Arkansas, Louisiana, North Carolina, Oklahoma, Texas, West Virginia and elsewhere. Suddenlink simplifies its customers’ lives through one call for support, one connectio...
The Sr Accounts Payable Specialist will facilitate accurate and timely processing and analysis of employee reimbursements, account reconciliation, and vendor invoices including 3-way PO matching. The Sr Accounts Payable Specialist will interact with all levels regarding problem and dispute resolution, ensuring compliance with corporate policies and procedures while assisting vendors and employees ...
Primary Responsibility: Responsible for assisting with the travel and expense reimbursement process and the resolution of issues related to company advance process. Audit expense reports submissions within Concur to ensure adherence to corporate travel and expense policies while providing timely payment to the traveler. This includes communication with travelers of violations including any escala...
Senior Accounts Payable Specialist( Job Number: 1600001914) Description Job Description: ICF International seeks an organized professional with excellent reconciliation and customer service skills to join us at our corporate headquarters office in Fairfax, VA as our Senior Accounts Payable Specialist. Key Responsibilities: Processing weekly accounts payable invoices into Costpoint to includ...
JOB SUMMARY Under limited supervision, responsible for any and all functions relating to the accounts payable process. Pulls together check runs and assists AP Manger with smooth daily operations within the Accounts Payable department. ESSENTIAL FUNCTIONS OF THE POSITION Actively and consistently support all efforts to simplify and enhance the customer experience Input accounts payable into th...
Description JOB SUMMARY Under limited supervision, responsible for any and all functions relating to the accounts payable process. Pulls together check runs and assists AP Manger with smooth daily operations within the Accounts Payable department. ESSENTIAL FUNCTIONS OF THE POSITION Actively and consistently support all efforts to simplify and enhance the customer experience Input accounts pa...
Overview: This position is responsible for the accurate recording and posting of accounts payable data to the accounting system. Responsibilities: Review invoices for completeness and accuracy. Determine allowable and unallowable expenses as per FAR. Interface with IT Department to manage telecommunication plans. Vouch payment transactions to accounting system. Assist with weekly check runs. Co...