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.

Accounts Payable Specialist

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 Payable Specialist at Aston Carter is responsible for entering, maintaining, and reconciling all invoices related to the acquisition of products and services. This role involves a variety of tasks including auditing and verifying expenses reports, updating and maintaining the vendor database, reconciling vendor statements, processing bank wire transfers, and assisting in preparing annual 1099 filings. The position is fully on-site in White Plains, New York, and reports directly to the Accounting Manager.

The Accounts Payable Specialist at Robert Half will be responsible for processing 500 invoices per week, performing account reconciliations, journal entries, assisting with the close, and analysis. This role requires a professional, assertive, and sharp personality, with a preference for candidates with 3-25 years of experience and an accounting degree. NetSuite or Oracle experience is highly preferred.

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

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.

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)

Almstead Tree and Shrub Care is seeking a results-oriented and detail-driven Accounts Receivable Specialist with experience in bookkeeping and accounting to join their headquarters team. The role involves ensuring the accurate and timely processing of receivables, payment application, and account reconciliation, as well as working closely with the Sales and Administrative teams to resolve customer inquiries.

We are seeking a diligent and organized Accounts Payable Specialist to join our team in Nanuet, NY. The ideal candidate will be responsible for completing payments, processing, verifying, and reconciling invoices. This is a 2-month contract assignment with the potential to extend.

Our local partner is seeking a detail-oriented and goal-driven Accounts Receivable Specialist to join their Finance and Accounting team. The ideal candidate will manage incoming customer payments, maintain accurate financial records, and engage in billing, collection, and reporting activities. This role requires strong organizational skills, attention to detail, and the ability to work in a fast-paced environment.

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

Phaxis is seeking a part-time to full-time Collections/Accounting Specialist with experience in Perkins/Nursing loans. The role involves the back-office servicing of loans, including flexible training for non-student billing. The position offers a hybrid work schedule with a requirement to be in the office on Tuesdays and Thursdays, with potential for additional days. The role is based in Valhalla/White Plains and offers a salary range of $30 - $35 per hour.

Hiring Part Time to full time Collections/Accounting Specialist

Collections/Accounting Specialist

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

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Accounts Payable Specialist Jobs in Mount Kisco, NY Hiring Now