Accounts Payable Specialist - Stamford - The Lockwood Group

· About Us · Over the past 25 years, Waste Harmonics Keter has been at the forefront of the waste and recycling industry, delivering innovative, data-driven solutions. We help companies right-size their waste operations and get out of the waste business with industry-leading exp ...

+This position offers an excellent opportunity for a dedicated professional to develop their career within a structured and supportive financial environment. · +Process vendor invoices with correct GL coding and approvals; maintain vendor records. · Reconcile vendor statements; r ...

This position offers an excellent opportunity for a dedicated professional to develop their career within a structured and supportive financial environment. · Support end‑to‑end AP processing, · vendor management, · and employee expenses to protect cash flow · and the accuracy of ...

· This position is based fully in-office at our headquarters in Stamford, CT.  · About The Lockwood Group: We are a leading medical communications group, committed to the precise and effective dissemination of scientific and medical content to global healthcare communities. Our ...

This position offers an excellent opportunity for a dedicated professional to develop their career within a structured and supportive financial environment. · Support end‑to‑end AP processing, vendor management, and employee expenses to protect cash flow and the accuracy of finan ...

+Job summary · We're seeking an experienced Accounts Payable Associate with demonstrated expertise in high-volume AP out of the real estate industry.+ · ++<sq li 4+ yrs of recent & relevant AP experience within real estate industry · Strong, relevant working knowledge of Excel (l ...

This position offers an excellent opportunity for a dedicated professional to develop their career within a structured and supportive financial environment. · ...

Manage full-cycle accounts payable including invoice processing approvals vendor communications perform 3-way matching between purchase orders invoices receipts resolving billing discrepancies needed support monthly period-end close activities journal entries account reconciliati ...

We're hiring an experienced Accounts Payable Specialist to join our finance teamManage full-cycle AP, including invoice processing, coding, approvals, and payments. · Handle property-specific accounting, · Reconcile accounts, · Collaborate with property management and finance tea ...

We are always looking for friendly, passionate people to help us deliver the finest custom window treatment experience to our customers. · Perform full-cycle Accounts Payable functions with a strong focus on inventory-related invoices. · ...

The Accounts Payable Specialist is primarily responsible for managing the organization's accounts payable functions. This role oversees the receipt, review, and processing of invoices, ensures accurate data entry into the accounts payable system, and assigns appropriate vendor an ...

We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK. · In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · Y ...

We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK. In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · Min ...

+We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK. In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · +A ...

We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK.In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · No M ...

We are looking for a temporary Accounts Payable Specialist to join us in the Global AP team at KAYAK. · In this role you will be working closely with internal and external stakeholders and ensure accurate and timely payments to our vendors and employee expense reimbursements. · Y ...

We are seeking an experienced Accounts Payable Specialist to support daily financial operations for our education-focused organization. · ...

Title: Accounts Payable & Finance Specialist   · FLSA Classification: Full-Time, Non-Exempt · Location: Norwalk, CT · Onsite: Onsite, Not Eligible for Hybrid or Remote · Hourly Range: {{$25.00}} - {{$30.00}} Hourly Rate (Depends on Experience) · DESCRIPTION  · Servp ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, and ensure invoice charges are accurate. · Ensure vend ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, · Ensure vendor invoices are in compliance with Prompt ...

The Accounts Payable Specialist will be responsible for processing vendor invoices, performing invoice verification, and ensuring compliance with Prompt Payment Policy. The role involves data entry of submitted invoices from vendors and performing over 130 invoice transfers daily ...