Accounts Payable Specialist
B&B Concrete
An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and rebar. This position requires good communication skills within entire organization, accounting department and outside company. Manage time effectively to get work completed on schedule and ability to prioritize workload. Major Functions/Responsibilities Manage the DataServ automation process – to become company expert. Processing Accounts Payable invoices for concrete, rock and rebar. Match invoice quantities/unit pricing and make approvals. Receiving and Returning Accounts Payable calls. Reviewing and processing AP Vendor Statements. Purchase order control. Backup for expense reports and other payables positions. Qualifications Associates degree in Accounting and/or 2 year’s experience in the accounts payable. Must possess strong organization skills. Must have good phone etiquette. The ability to function effectively in a highly entrepreneurial environment, both as a team player and independently Advanced computer skills. #J-18808-Ljbffr B&B Concrete
- Arora Engineers is seeking an Accounts Payable Specialist based in Chadds Ford, Delaware County, to ensure timely processing of financial transactions related to accounts payable. Key duties include processing vendor invoices, reconciling statements, preparing payments,...SuggestedWork at office
- Overall Responsibility The Accounts Payable Specialist is responsible for the accurate and timely processing of financial transactions related to accounts payable. This role plays a key part in maintaining strong financial controls and ensuring the efficiency of the accounting...SuggestedFor subcontractorWork at office
- A leading construction materials supplier in Concord, Missouri is seeking an Accounts Payable Materials Specialist. This role serves as the primary resource for vendors on accounts payable invoices related to concrete, rock, and rebar. Candidates should possess an Associate...Suggested
- ...development program. Supportive culture: Innovation, creativity, and teamwork are at the heart of everything we do. Accounts Payable Specialist The Accounts Payable Specialist is responsible for entering all invoices, credit memos, and other accounts payable...SuggestedFor contractorsWork at office
$25k
...Accounts Payable Specialist As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of accounts payable transactions, managing vendor relationships, and maintaining financial records. This role plays a vital part in maintaining...SuggestedContract workWork at office- ...Job Opportunity An oil & gas company is seeking to hire an Accounts Payable Specialist. This role is open due to growth. Looking to bring on someone who can assist with data entry, vendor credits and applying them, vendor management, and maintaining client relationships...
- Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness, and adherence to established SOPs. This role manages invoice intake, verification, coding, reconciliation, and payment processing...Work at office
- We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. The successful candidate will be responsible for processing vendor invoices, maintaining accurate records, and supporting our company's payment...
$24 - $34 per hour
Accounts Payable Specialist Delphinus Engineering has an immediate requirement for an Accounts Payable Specialist reporting to the Accounts Payable Supervisor at our Corporate office in Newtown Square, PA. The role involves general AP processing of invoices, travel advances...Hourly payDaily paidTemporary workImmediate start- The Cook & Boardman Group in Wilmington, DE, is looking for an Accounts Payable Specialist to manage invoice entries and vendor relationships. The ideal candidate will have at least 2 years of experience in accounting, proficiency in Microsoft Office, and a Bachelor's degree...Work at office
$24 - $26 per hour
...Accounts Receivable Specialist The Accounts Receivable Specialist manages the full accounts receivable cycle, ensuring accurate billing, timely cash application, and effective collections to maintain the integrity of the organization's financial records. This role...Contract workTemporary workWork at officeFlexible hours- Accounts Receivable Prepare progress billing invoices based on completed work. Collect accounts receivable and follow up on past due accounts. Process customer payments and apply to appropriate projects. Prepare draw request documentation for construction loans. Manage...For contractors
- The National Association of Independent Schools is looking for an Accounting Specialist to oversee the school’s financial operations, including managing accounts payable and student billing. This role is crucial for ensuring timely payments and accurate record-keeping....
$19.46 - $24 per hour
...Accounts Payable Clerk Location: Unionville-Chadds Ford District Office 12-month position - 8 hours/day; 260 days/year Salary $19.46 - $24.00 hour - Benefits Eligible - Summary of Benefits listed below POSITION SUMMARY: Responsible for processing accounts payable...Interim roleWork at officeFlexible hours- ...Accounts Payable Associate This position is a non-exempt/hourly position. This is a part-time position up to 15 hours weekly, in person. General Summary of Position The Accounts Payable Associate will support the accounting department by processing bills, verifying...Hourly payPart time
- ...Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist manages the process of collecting payments for goods or services sold by a company, ensuring timely and accurate recording of these transactions. This role involves invoicing, processing payments...
- ...Accounts Receivable Specialist MG+M The Law Firm (MG+M) has an immediate opening for an Accounts Receivable Specialist in our Boston, Providence, Wilmington, O'Fallon, New Orleans, or Jackson offices. MG+M is a nationally renowned litigation law firm concentrating...Local areaImmediate startFlexible hoursShift work
- ...Job DescriptionJob DescriptionWe are looking for an Accounts Receivable Specialist to join a manufacturing organization in West Chester, Ohio in a contract-to-permanent capacity. This position supports the day-to-day receivables process by applying payments, maintaining...Permanent employmentContract workWork at office
- ...Bookkeeper to support daily office operations and oversee core accounting and administrative functions. This is a fully onsite role in... ...Bookkeeping • Manage Accounts Receivable (AR) and Accounts Payable (AP) processes • Utilize QuickBooks for data entry, reconciliations...Hourly payWork at office
- Polyhose Inc is seeking a detail-oriented Accounts Receivable Specialist to join our finance team in Wilmington, DE. This position will manage high-volume invoicing, monitor customer accounts, and ensure timely collections in a manufacturing and distribution environment...
- MG+M The Law Firm is seeking an Accounts Receivable Specialist in Wilmington. This role involves monitoring accounts receivable, creating reports, and managing collections. The ideal candidate will have experience in law firm collections, strong communication skills, and...
$50k - $55k
Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play...Full timeFor subcontractorWork at office- ...promise is to provide outstanding service as it remains to be our first and foremost mission. Position Summary: The Accounts Payable Specialist is responsible for overseeing the processing of invoices and payments, as well as managing expense accounts and budget...Work at officeFlexible hours
- ...Job Description Job Description We are currently seeking an experienced Accounts Payable Specialist for an immediate opportunity. Candidates will be responsible for receiving, verifying and entering invoices for our various locations. Qualified candidates will have...Work experience placementImmediate start
$23 - $26 per hour
...Job Description Job Description Accounts Payable (AP) Specialist – P2P Systems Focus Location: Boothwyn, PA (Hybrid) Schedule: Monday–Friday | 8:00 AM – 5:00 PM (flex based on business needs) Compensation: $23–$26/hour Why Join Our Team ~ Competitive...Hourly payFull timeWork at officeLocal areaMonday to FridayFlexible hours$50k - $55k
International Recovery Systems is seeking an Accounts Receivable & Collections Specialist to join their team in Kennett Square, PA. The role is crucial in ensuring timely customer payments, managing accounts, and supporting financial reporting. Applicants should have a...Full time$50k - $55k
Accounts Receivable & Collections Specialist Salary Range: $50,000-$55,000/year Schedule: Monday-Friday, 7:30 AM - 4:00 PM Description We are seeking an Accounts Receivable & Collections Specialist to join our corporate team in Kennett Square, PA. This role plays a critical...Full timeWork at officeMonday to FridayShift work$70k - $85k
Overview Payroll/HRIS Analyst at Top Stack. We are seeking a skilled HRIS Analyst with deep expertise in ADP Workforce Now (WFN) to support HR and Payroll operations. The ideal candidate will play a key role in building, maintaining, and optimizing payroll reports, system...Full time- ...Account Clerk IV The Account Clerk IV is responsible for providing a department, agency or bureau with senior-level fiscal support to ensure that county programs are provided effectively and efficiently. This position requires exceptional knowledge of the county's financial...Work experience placementWork at office
$20 - $25 per hour
...detail-oriented, technically capable team member to support our accounting and administrative operations in a fast-paced, growing... ...United States and Canada. What You'll Be Doing Support accounts payable and accounts receivable processes Assist with payroll-related...Work at officeRemote workFlexible hoursShift work
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