Accounts Payable Specialist
$50k - $55kBally’s Corporation
Accounts Payable SpecialistResponsibilities:Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting systemProcess employee expense reports, including verification of receipts and codingPrepares batch check runs, wire transfers, and ACH transactionsEnsure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processingManage vendor relations and build effective partnershipsAssist in preparing and filing 1099's at year endAssist team with gathering support for all audits, including pulling documentationInvestigates and resolves problems associated with processing of invoices and purchase ordersReceives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate personsPerform any other special duties, projects or analyses as directed by the companyCompetencies:Commitment to Task: Demonstrates dependability and shows a sense of urgency about getting results; willing to commit the hours it takes to get the job completed; takes responsibility for actions and achieves results; overcomes obstacles.Communication: Excellent verbal and written communication abilities across all levels of an organizationFlexibility: Adapts and changes course of action when appropriate; effectively transitions from task to task; deals well with unresolved situations, frequent change, delays, or unexpected events; maintains objectives amidst shifting priorities.Initiative: Acts proactively; addresses issues or opportunities without supervision; focuses on desired results and accomplishments; demonstrates clear purpose, enthusiasm, and a "can-do" attitude.Managing Execution: Manages multiple projects and effectively prioritizes tasks, responsibilities, and goals; uses goals to guide actions and creates detailed action plans; organizes and schedules people and tasks; utilizes resources effectively to meet goals.Teamwork: Works cooperatively with others to accomplish business goals and objectives; asks others for their ideas and opinions; supports team's decisions; contributes to the team's efforts.Target Compensation:$50,000- $55,000 annual salaryOnsite ExpectationsNote this role functions onsite 5 days a weekPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. Bally’s Corporation
$50k - $55k
Description Responsibilities: Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Process employee expense reports...SuggestedWork at officeShift work$25 per hour
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$26 - $28 per hour
Accounts Payable Specialist Join Our Finance Team! We are seeking a detail-oriented, organized, and dependable Accounts Payable Specialist to join our Finance Department. Supporting an organization with an annual budget of approximately $30 million , this position plays...SuggestedHourly payWork at officeMonday to Friday- Family Service of RI (FSRI) is seeking an Accounts Payable Assistant to support the AP Manager and help with monthly reconciliations. You will process purchase requests, vendor invoices, and travel reimbursements while assisting with year-end 1099s and month-end closing...Suggested
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$23 - $25 per hour
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$23 - $30 per hour
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$65k - $85k
...Resources, Finance, managers, employees, and external providers to maintain payroll data integrity, resolve payroll inquiries, support accounting activities, and ensure payroll records and processes meet company and regulatory requirements. Duties and Responsibilities •...Permanent employmentShift workDay shift- Children’s Friend in Providence, RI is seeking an Accounts Receivable/Billing Coordinator to manage invoicing, track receivables, and ensure timely reimbursements from diverse funding sources. You’ll collaborate with program staff, insurers, and internal stakeholders to...Work at office
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- ...IslandJob Description Key ResponsibilitiesRecord day-to-day financial transactions and maintain accurate financial recordsManage accounts payable and accounts receivableReconcile bank statements and company accounts regularlyProcess invoices, receipts, and...
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$117k - $175.4k
Your work days are brighter here.We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can...Full timeWork at officeRemote workHome officeFlexible hours$36 - $49 per hour
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$49.5k - $69.5k
...Union Payroll Specialist Next 150 Construction, a wholly owned subsidiary of Gilbane Building Company, is seeking a Union Payroll Specialist... ...outcomes. Create a sense of individual ownership and accountability. Champion Innovation - Identify opportunities for new and improved...For contractors
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