Accounts Payable Specialist
RISE Group LLC
As an Accounts Payable Specialist, you will be responsible for Performing all tasks in Accounts Payable and providing administrative support for daily office functions.Essential Duties and Responsibilities:Process invoices involving purchase orders, credit memos, pre-approved check requests, vendor invoices and employee expense reports from various systems with attention to detail, reasonableness, appropriate authorization in accordance with internal policy.Review and reconcile vendor statements.Coordinate with vendors, managers and purchasing to identify and resolve issues preventing the processing of invoices associated with a purchase order or non-purchase order invoices.Responsible for day-to-day management of all payment cycle activities in a timely and efficient manner to include processing of and scheduling check and ACH payments.Manage, organize, and prioritize electronic AP inbox and incoming mail as necessary.Prepare tax exemption certificates as needed.Coordinate with accounting staff to assure accurate accrual of estimated expenditures.Other ad hoc matters as assigned.Communicate professionally with external vendors and colleagues.Working with Acumatica SoftwareSupervisory Responsibility:This position has no supervisory responsibilities.Work Environment:This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.Position Type and Expected Hours of Work:This is a full-time 40-hour position. Days and hours of work are Monday through Friday 8:00 AM to 4:30 PM.Travel:No travel is required for this position.Required Education and Experience:Associate’s degree from an accredited college or university or technical school in general business administration a plus.Must have at least 2 years of administrative work experience.Strong organizational skills, and excellent verbal and written communication skillsMust be able to work independently or collaboratively on tasks as well as to accept direction on given assignments.Must be able to multi-task and be able to work with minimum supervision, self-initiator, able to recognize tasks that need attention.Experience with Acumatica ERP a plus!Proficient with basic Microsoft Excel functions.Compensation & Benefits:Competitive wagesHealth Care - United HealthCare, Delta Dental and Vision Service PlanPaid holidays, Paid Vacation time, and sick timeEmployer-paid Employee Stock Ownership Program (ESOP)Employer-paid Life and AD&D insurance; access to short and long-term disability insurance.Tuition reimbursement and more!Who We AreRISE Group Inc. is an employee-owned, professional engineering firm that provides a complete range of consulting, design, and energy services to customers throughout the United States and internationally. Our multi-disciplined engineering and technical staff specialize in failure analysis, engineering design, process optimization, and condition assessment. Our work demonstrates how creative collaboration can produce outstanding results for our clients and our communities.Our CultureAt RISE, our customers come from all walks of life - and so do our employees! We hire amazing people from a wide variety of backgrounds, not just because it’s the right thing to do, but because it makes our company stronger. We can confidently state that we are successful as a direct result of our diversity.From day one and throughout your career with us, you’ll find a workplace culture with expansive personal & professional development opportunities, cutting edge technology, a place where relationships are valued, and work/life balance is always a priority.We are committed to diversity, equity, and inclusion (DEI) within our workplace and in our communities. It is our policy to provide equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status or any other applicable federal or state-protected classification.RISE Group, Inc. is an E-Verify participant and will conduct background investigations and pre-employment screening of candidates for employment Pre-employment activities will be conducted on qualified applicants after acceptance of a job offer.RISE Group, Inc. is an employee-owned company and an equal opportunity/affirmative action employer. We welcome applications from all backgrounds regardless of race, color, religion, sex, national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, veteran status, disability, or any other classification protected by law. #J-18808-Ljbffr
$20.96 - $34.61 per hour
...and successfully role model our Shared Values of Compassion, Accountability, Respect, and Excellence; as these values guide our everyday... ...BH Finance and Supply Chain Leadership, the Supplier Accounts Specialist is responsible for the accurate and timely processing of supplier...SuggestedWork at officeShift work$50k - $55k
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$20.96 - $34.61 per hour
Brown University Health seeks an employee to process invoices and maintain financial records. The role involves verifying and coding disbursements and ensuring compliance with established policies. Candidates must demonstrate knowledge of office systems and possess a high...Hourly payWork at officeMonday to Friday$50k - $55k
...Bally's Corporation in Warwick, Rhode Island is looking for an Accounts Payable Specialist to manage the full accounts payable cycle from coding invoices to payment. The ideal candidate will possess strong organizational skills and have 1-3 years of accounts payable experience...- ...Dimeo Construction Company is hiring an Accounts Payable Clerk. This opportunity is a full time in-office position l located at our main office in Johnston, RI. Join a high performing Finance team where accuracy, accountability, and collaboration drive every decision....Full timeWork at office
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- ...team to request repayments. Obtain supporting documentation for all deductions taken by customer via customer portals, Sales Team, Accounts Receivable and emailing customer contacts. Code deductions using specific GL Accounts to process Journal Entries to record...Temporary workWork at officeRemote work
- ...Are you an Accounts Receivable Specialist looking for a clear progression track? Are you looking to work autonomously in a varied and technically interesting role for a growing business? On offer is an opportunity to take the technical lead in a growing company, with...
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$16 - $20 per hour
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Job Title Location 40 Sharpe Drive, Cranston, RI, 02920, United States Base Pay $16.00 - $20.00 / Hour Description Tasca Automotive Group- ...Husch Blackwell in Providence, Rhode Island is seeking a Senior Client Account Specialist to manage overdue accounts and ensure timely payments. The role involves monitoring accounts, negotiating payment plans, and documenting collection efforts. Candidates should have...
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- ...safety. Our mission? To be the best fire protection company the industry has ever seen. The Opportunity We are seeking an Accounts Receivable Specialist to join our Finance team at our Pawtucket, RI headquarters. This role supports the day-to-day management of receivables...Hourly payInternshipWork at office
- ...Encore Fire Protection seeks an Accounts Receivable Specialist at our Pawtucket, RI headquarters. You will manage accounts, handle collections, and ensure smooth billing processes, directly impacting the company's financial health. This hands-on role requires analytical...
$23 - $25 per hour
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- ...Highgate is seeking an Accounting Clerk in Providence, Rhode Island to manage payroll processing, cash handling, and accounts receivable collections. The role involves ensuring accuracy in all financial processes along with timely and effective communication with customers...
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