The Accounts Payable Specialist at Mintex Tech is responsible for processing full cycle accounts payable invoices and credit card transactions, weekly. This role involves experience with accounts payable, journal entries, treasury functions, general ledger reconciliations, and supporting month end close. Experience with intercompany accounting, ERP system implementation, and creating systems and process improvements is preferred.

Accounts Payable

Accounts Payable Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

AdNet/AccountNet, Inc. is seeking an experienced Accounts Payable Specialist for a temporary assignment. The role involves processing corporate invoices for payment, managing payments to creditors, and ensuring compliance with financial regulations. This position is onsite and requires 3+ years of experience in accounts payable, proficiency in spreadsheets and software, and a BS degree in Finance, Accounting, or Business Administration.

Beacon Hill is seeking an Accounts Receivable and Billing Specialist with a strong background in accounts receivable, billing, and collections. The role involves preparing monthly invoices, analyzing project status reports for invoice preparation, ensuring compliance with billing terms, and resolving billing issues with customers. The ideal candidate will interact effectively with team members and customers to ensure timely billing and receipt of billing information.

Finance Associate

Accounts Receivable and Billing Specialist

A large client of Robert Half is seeking an Accounts Payable Specialist for a remote temporary-permanent position. The role involves coding, matching, batching, and entering invoices into SAP, cutting checks, handling vendor inquiries, processing 1099s, and reconciliations.

Alluvionic is seeking an Accounts Payable Specialist to support the U.S. Marshals Service's Financial Services Division in all financial activities and operations. This role involves liaising with Federal Employees, Contractors, and Divisions throughout the U.S. Marshals Service, assisting with financial audits, reconciliations, and the preparation of financial reports, and resolving accounting and financial problems.

A respected firm in Rockville is seeking an Accounts Receivable/Billing Specialist to calculate, record, input, or process financial data, prepare customer invoices, research and investigate invoice discrepancies, match payments to invoice numbers, handle billing inquiries, manage an Accounts Receivable ledger, and submit daily reports on accounts receivable operations.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

Mayvin is seeking an Accounts Payable Specialist to support the U.S. Marshals Service's Financial Services Division in all financial activities and operations. This role involves liaising with Federal Employees, Contractors, and Divisions throughout the U.S. Marshals Service, assisting with financial audits, reconciliations, and the preparation of financial reports, and performing data entry and payment processing.

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

Novavax is seeking an experienced Senior Accounts Payable Specialist to join their global Accounting Operations team. The role involves processing invoices for payment, ensuring accurate and timely processing, and collaborating cross-functionally to support business needs. The successful candidate will have a detailed understanding of the procure to pay process, exceptional customer service skills, and the ability to solve problems effectively.

Senior Accounts Payable Specialist

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Accounts Payable Specialist Jobs in Fulton, MD Hiring Now