Accounts Payable Specialist: Ledger Accuracy & Vendors
Riviera Dining Group
Riviera Dining Group is seeking an AP Specialist to support the AP Manager and ensure timely processing of invoices, code accuracy, and vendor relations. The role involves daily reconciliations, AP entries, and maintaining the general ledger within a fast-paced hospitality environment. The ideal candidate will have a bachelor's degree in accounting, strong numerical skills, and excellent Excel abilities. This position requires attention to deadlines and willingness to work extended hours during #J-18808-Ljbffr Riviera Dining Group
- ...Job Title Accounts Payable Specialist Position Summary The Accounts Payable... ...and timely processing of vendor invoices, subcontractor payments... ..., and verify invoices for accuracy, proper coding, and... ...reconcile accounts payable ledger; research and resolve invoice...LedgerFull timeContract workFor subcontractorWork at officeMonday to FridayWeekend work
- ...Position Summary: The AP Specialist will support the accounting team on a variety of... ...limited to accounts payable management, invoice... ...accounts payable ledger to ensure that all... ...any, by reconciling vendor accounts and monthly... ...A work ethic for accuracy Excellent Communication...LedgerWork at officeMonday to Friday
- ...OneSpaWorld is seeking an Accounts Payable Specialist to join our Accounts Payable... ...processing of a high volume of vendor invoices in NetSuite, from... ...to the correct general ledger accounts, subsidiaries, departments... ...attention to detail and accuracy under deadline pressure....LedgerWork experience placement
- ...seeking an experienced Accounts Payable / Accounts Receivable & Billing Specialist to support day-to-day accounting... ..., code, and process vendor invoices for payment.... ...customer billing for accuracy. Reconcile Microsoft/... ...Maintain accurate General Ledger coding for invoices and...Ledger
- ...candidate will have law firm accounts payable experience. Strong... ...record and reconcile vendor expenses is key. This... ...vendors to ensure accuracy in billing Process... ...understanding of General Ledger system and Accounts... ...Accounts Payable Specialist Accounts Payable Assistant...LedgerWork at office
- ...experiences.The AP Specialist is to support and... ...of the Finance / Accounting Department. He/she... ...entries.Manage accounts payable function,... ...accurate general ledger coding of all invoices... ...proper payments to vendors.Responsible for overall... ...accuracy of invoice coding...LedgerWork at office
$24 - $25 per hour
...Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist is responsible for processing all payments, including claims, refunds, and vendor payments. This role ensures the accurate... ...into the general ledger for financial reporting....LedgerDaily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...approval signatures, and correct general ledger account coding, completeness and accuracy prior to entering into accounting... ...communication is expected with vendors, Purchasing Department and various... .... EXPERIENCE : 2 years accounts payable experience is required. KNOWLEDGE...Ledger
$24 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing all payments, including claims, refunds, and vendor payments. This role ensures the accurate recording of payments into the general ledger for financial reporting. It also involves...LedgerDaily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours$24 - $25 per hour
Accounts Receivable & Accounts Payable AssociateThe Accounts Receivable & Accounts Payable Associate plays a... ...on the Finance team by ensuring the accuracy and integrity of financial transactions... ...reporting, proper general ledger activity, and compliant cash handling...LedgerDaily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours$81.5k - $134.5k
...General Ledger/Accounts Payable Senior Associate - Government & Infrastructure Location: Chicago... ...journal entry requests for completeness, accuracy and appropriate supporting... ...and continuous improvement. Maintain vendor master records and respond to vendor inquiries...LedgerFor subcontractorSummer holidayLocal areaImmediate startFlexible hours$45k - $55k
...Accounts Payable Specialist (NetSuite Experience Required) Engine & Accessory, Inc. – Miami, FL... ...ResponsibilitiesAccounts Payable (Primary Focus) - Process vendor invoices accurately and timely within... .... Process & System Accuracy - Ensure all transactions are coded...Weekly payFull time- ...Club Med is currently seeking a skilled and dedicated Accounts Payable Specialist to handle accounts payable tasks, process invoices,... ...Responsibilities Invoice Processing Review and verify vendor invoices for accuracy, completeness, and compliance with company policies....Full timeWork at office
- ...Summary As an AP / AR Specialist, you will keep the day... ..., processing vendor bills and payments, invoicing... ...will report to the Accounting Manager and work closely... ...Responsibilities Accounts Payable Process vendor... ...attention to detail, accuracy, and organizational...
- ...date books and general ledger records. Reconcile bank and credit card accounts, collect receipts, and... ...discrepancies. Manage accounts payable and receivable,... ...financial reports for accuracy and flag discrepancies... ...Coordinate office supplies, vendors, subscriptions, and...LedgerFull timeWork at office
$45k - $55k
...Description Job Description Job Title: Accounts Payable Associate Location: Miami, Florida... ...accurate payments to landlords and vendors. Manage the collection, validation,... ...practices, and systems, including general ledger maintenance, journal entries, accounts...LedgerContract workFor contractors- ...seeking a detail-oriented and experienced Accounts Payable Specialist to take full ownership of the... ...structure. Key Responsibilities Process vendor invoices accurately and timely within... ...responsibilities. Process & System Accuracy Ensure all transactions are coded...Weekly payWorldwide
- ...County Government is seeking an Accounting Specialist to join the Accounts Payable Division. The role involves reading... ..., processing payments to vendors, and maintaining financial records... ...tasks as needed, while ensuring accuracy and compliance with state and county...
- Review invoices to verify accuracy of charges and quantities. Maintain vendor files, ensuring all ACH forms, and supporting documentation are current and compliant... ...statements to ensure all outstanding invoices are accounted for. Work closely with Operations and Store Support...
$26 - $30 per hour
Accounts Payable SpecialistLocation: Doral, FL Type: Contract Compensation: $26.00 to $30.00/hr... ...receiving documents, and invoices to ensure accuracy of supplier invoices and supporting... .... • Reconcile monthly statements from vendors and handle any discrepancies. • Reconcile...Contract work$28 - $30 per hour
Automotive Accounts Payable Specialist Murgado Automotive Group, one of the best automotive groups in... ...accounts payable function, ensuring timely vendor payments, accurate coding, and... ...with the accounting team to ensure the accuracy of financial reports. Communicate effectively...Work at office- ...Engineering Group in Miami Lakes, FL seeks an Accounts Payable Clerk to join our team. You will handle invoice approvals, vendor payments, expense reviews, and project... ...based in our Miami Lakes office with a focus on accuracy and timely processing. The ideal candidate has...
- ...Accounts Payable Specialist We are recruiting for a well-established company with international operations... ...serve as a main point of contact for vendors and internal teams on payment... ...What you will do Review invoices for accuracy and policy compliance then code and enter...Full time
- ...Club Med is currently seeking a skilled and dedicated Accounts Payable Specialist to handle accounts payable tasks, process invoices,... ...\n Invoice Processing \n \n Review and verify vendor invoices for accuracy, completeness, and compliance with company policies....Work at office
$70k - $75k
.... Position: Staff Accountant Location: Miami Beach... ...operations, ensuring accuracy and compliance with... ...functions General Ledger Management: Maintain... ...accuracy. Accounts Payable and Receivable: Oversee... ...processing of invoices, vendor payments, and customer...LedgerFull timeLocal areaShift work- ...with company policies. · Ensure accuracy within account coding transactions, project coding,... ...· Interact consistently with vendors and internal customers to address inquiries... ...posts journal entries to the general ledger for completion of financial statements...Ledger
- .... The role involves data collection for accounting records, posting transactions, invoicing... ...-to-day financial tasks with an eye for accuracy. You will obtain primary data, maintain ledgers and assist with rent collection, vendor communications, and light project tasks...LedgerWork at office
- ...Accounting ClerkStearns Weaver Miller, a full-service commercial law... ...and reconcile bank statements, vendor statements, credit card... ...), ensuring accurate general ledger coding and proper documentation... ...detail with a high degree of accuracy and confidentiality.Solid understanding...LedgerFull timeWork at officeLocal area
- The Payroll Specialist gathers, enters, audits, administers... ...checks, cash and accounts receivable adjustments... ...garnishments through payroll vendor and follow-up; Review,... ...batches to ensure accuracy of payment to... ...information to General Ledger and third party vendors...Ledger
- ...payments, balancing bank accounts, resolving accounting... ...cash accounts, payroll, vendors, and bank... ...99s. Process accounts payable. Facilitate Archdiocese... ...receivable and general ledger. Ability to maintain a high level of accuracy in preparing and entering...LedgerPart timeWork at office
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