AP/AR Specialist — SAP B1 & EDI Invoicing
AppleOne Employment Services
A fast-growing company is seeking an Accounts Payable & Accounts Receivable Specialist in New York. The role requires strong dual AP/AR experience, SAP Business One knowledge, and EDI invoicing expertise. Candidates should have over three years of experience in accounts operations. Responsibilities include posting invoices, managing collections, and maintaining customer and vendor data. This is a fully onsite position with no hybrid or remote options. #J-18808-Ljbffr AppleOne Employment Services
$25.5 - $28.5 per hour
5th HQ is seeking a Bilingual Accounting Specialist (AP/AR) to join its finance team in Broward County, FL. The ideal candidate will manage full... ...Receivable, processing and reconciling transactions using SAP Business One. A minimum of 3 years of experience in AP/AR and...SAPHourly payFull time- ...Accounts Payable / Accounts Receivable Specialist in the Town of Florida, New York. This role... ...The ideal candidate will manage vendor invoices, accounts receivable, and... .... A minimum of 3 years of experience in AP/AR is required. #J-18808-Ljbffr Ascendo-ResourcesSuggested
$25.5 - $28.5 per hour
5th HQ - Accounting Specialist (AP/AR) - Bilingual (English/Spanish) Location: Broward County, FL... ...both English and Spanish. Experience with SAP Business One is highly valued. We are looking... ...: Experience with SAP Business One (B1) is a strong advantage. Proficiency in...SAPHourly payFull timeContract workTemporary workImmediate start$52k - $56k
...and Accounts Payable functions. The role requires strong ERP and EDI invoicing experience, contributing to timely and accurate financial... ...Ideal candidates will have 3+ years of relevant experience with SAP Business One knowledge preferred. This position is 100% on-site...EDISAP- Fast‑growing company seeking an Accounts Payable & Accounts Receivable Specialist with strong dual AP/AR experience, SAP Business One, and EDI invoicing expertise. This is a fully on‑site role in Apopka (no hybrid/remote). What You’ll Do Post invoices, credit memos, and...EDISAPRemote work
$58k - $65k
Custom Manufacturing & Engineering is seeking an Accounts Payable & Receivable Specialist in New York. This role focuses on maintaining accurate financial records, processing invoices, and assisting in financial reconciliations. Candidates should have 2-4 years of relevant...- ...the Town of Florida, NY. The successful candidate will manage a range of accounting tasks, including verifying paperwork, handling invoices, and managing receivables. Ideal candidates will possess strong communication abilities and a self-motivated attitude. Benefits...
$52k - $56k
Accounting Analyst - SAP and EDI invoicing experience required Location: Apopka, FL (100% On-Site - No Hybrid/Remote) Employment Type: Direct Hire... ...credits Maintain vendor master data, W-9s, and monitor the AP inbox with responses within one business day Apply costs for...EDISAPWeekly payDaily paidRemote work- ...financial services firm located in New York is looking for a detail-oriented B2B Accounts Receivable Specialist to manage the full cycle of accounts receivable, from invoicing to collections. The ideal candidate should have over 2 years of relevant experience, strong...
- ...have a Bachelor's degree in Accounting or a related field, along with 1 to 2 years of experience. Responsibilities include reviewing invoices, processing expense reports, and maintaining 1099s. Strong skills in Microsoft Office suite and understanding of General Ledger...Work at office
- ...the Town of Florida, New York is seeking an Accounts Receivable Specialist to support daily accounts receivable operations. In this role,... ...maintain accurate customer account records. Prior experience with SAP in a warehouse or distribution environment is strongly...SAP
- FAAC Group in New York is seeking an Accounts Receivable Specialist to support daily operations in a warehouse environment. The role involves... ...have 2-4 years of relevant experience and proficiency in SAP. Strong analytical skills and attention to detail are essential...SAP
- Overview Job Title: SAP Consultant - Vistex Pricing Location: 100% REMOTE Job Type: Contract... ...and Functional Modules. Experience with EDI/ IDocs (partner type, partner profile,... ...Inbound and out bound parameters) for SO. OBD, Invoice, PO, ASN, Vendor master and master data,...EDISAPContract workRemote work
- We are seeking two Accounts Payable Specialists for a short-term 2-3 month project supporting... ...to 5:00 PM. Candidates should have prior AP or data entry experience and be comfortable... ...Experience working with vendor records, invoices, or financial data preferred Proficiency...Hourly payTemporary workMonday to Friday
- 6AM City, LLC in the Town of Florida, NY is looking for a skilled Accounts Receivable specialist. You will heavily engage with customers to manage outstanding balances and support accounts payable activities. Applicants should have at least 5 years of experience in a similar...
- A leading technology enabler seeks a Billing Specialist for a full-time hybrid position based in New York. Key tasks include preparing and sending invoices, verifying billing requirements, and processing orders via EDI. Candidates should have a Bachelor’s in accounting...EDIFull timeWork at office
- ...one future. Role Overview Global Sourcing Specialist III is a professional individual... ...revisions, and amendments through ERP systems (SAP preferred). Support supplier qualification... ...overages, shortages, damages (OS&D), and invoice discrepancies. Maintain delivery performance...SAPRemote workMonday to FridayFlexible hours
- A consulting firm is seeking an SAP Consultant specializing in Vistex Pricing to provide functional analysis and support. This remote... ...architecture, pricing configurations, and hands-on experience with EDI/IDocs. The ideal candidate will work closely with business units...EDISAPRemote jobContract work
- ...provide hands-on functional configuration and design experience with SAP Billing Revenue Innovation Management (BRIM). The ideal... ...operational procedures. This role primarily focuses on Convergent Invoicing, Convergent Mediation, and various configurations within a SAP environment...SAP
- ...discrepancies and enhance client relationships. The role requires analytical skills to resolve outstanding collections, create bulk invoices, and support cash collection forecasts. Candidates should have a degree in Accounting and 3-5 years of accounting experience....Remote work
- ...Group is seeking an Accounting Clerk to accurately process vendor invoices and prepare payment proposals. The role requires an Associate... ...Excel are essential. Preferred candidates will have experience with SAP or other ERP systems. This hourly non-exempt position is based...SAPHourly pay
- ...Accounting Clerk to ensure accurate and timely processing of vendor invoices at the Jupiter, FL location. This role requires an Associate... ...thrive in a fast-paced environment. Familiarity with Microsoft Excel and ERP systems like SAP is preferred. #J-18808-Ljbffr Hanwha PowerSAP
- ...areas (OTC, PTP, BRIM, & RTR). Experience working/managing work on SAP S4 HANA Development Project Should have experience on Change... ...reviewing technical specifications Experience in B2B interfaces using EDI/ALE/IDOC interfaces Performance tuning and code optimization of...EDISAPPermanent employmentContract workLocal area
- A healthcare billing company based in Lauderdale Lakes, FL is seeking an experienced Accounts Receivable (AR) Specialist for Behavioral Health. The role involves managing AR inventory, resolving claim issues, and maintaining communication with insurance companies. Requires...Flexible hours
- A dynamic healthcare solutions provider is seeking an Accounts Receivable (AR) Specialist—Behavioral Health. The role involves ensuring effective communication with insurance companies and timely collections to support client operations, making a difference in client communities...Flexible hours
$132k - $142k
...career and design your future? You have come to the right place. The SAP Supply Chain Lead is responsible for leading the design,... ...implementations or transformations. Knowledge of system integrations (e.g., EDI, third-party logistics, external planning systems). Familiarity...EDISAP$21 per hour
...staffing solutions company is seeking a Bilingual Accounts Payable Specialist to join their finance team in Florida. This full-time, onsite role requires attention to detail in processing vendor invoices and maintaining financial records. The ideal candidate will be...Full time- ...role and site. Eligibility for individual benefit plans may vary based on employment status. A/P Specialist II If you love clean data, smooth processes, and solving invoice puzzles fast, this role is for you. Join our shared services team and help ensure vendors are...Immediate startFlexible hours
- ...located in New York is seeking an experienced Accounts Payable Specialist. The ideal candidate must be bilingual in English and Spanish... ...Microsoft Dynamics. Responsibilities include processing high-volume invoices, reconciling reports, and maintaining compliance. This role...Hourly payWork at office
$20 - $22 per hour
...understanding of accounting principles and experience with Microsoft Dynamics AX. This onsite position involves reviewing vendor invoices, processing payments, and reconciling statements. Strong organizational skills and the ability to thrive in a fast-paced environment...Hourly pay
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