Accounts Payable Specialist - Miramar

An experienced Accounts Payable Specialist with manufacturing experience is sought to support high-volume invoice processing in a fast-paced environment. · ...

Compute, classify, and record numerical data to keep financial records complete. · ...

The Payables/Procurement Specialist will work with various Police department personnel in regard to processing invoices and requisitions. This role ensures that purchases are made in accordance with city policies. · ...

The Accounts Payable Specialist will handle the financial processing of transactions. · Daily bookkeeping and record keeping · Reconciliation and verification of invoices · ...

The Accounts Payable department is responsible for paying all suppliers for products and services provided to the healthcare system. · ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). · Process vendor invoices accurately and in a timely manner ...

+ Compute classify record numerical data + Perform routine calculating posting verifying duties + Operate computers programmed accounting software check figures postings documents · + Comply federal state company policies procedures regulations receive record bank cash checks vo ...

We are looking for detail-oriented Accounts Payable Specialist on contract basis in Hollywood Florida managing high-volume credit card transactions ensuring accuracy in global reconciliations maintaining communication merchants different time zones. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist. · Associate's or bachelor's degree in accounting, Finance, or related field (or equivalent experience) · 2+ years of accounts payable experience; healthcare or medical services experience preferred · ...

This role involves managing a company's outgoing payments and ensuring financial accuracy. It requires organizational and analytical skills to work with numbers, generate reports and find discrepancies as well as cost-saving opportunities. · ...

The Payables/Procurements Specialist will work with various Police department personnel in regard to processing invoices and requisitions. · Processes accounts payable invoices for payment after verifying compliance with established city procedures. · ...

The Accounts Payable Specialist (Full-Cycle) is responsible for managing the entire accounts payable process from invoice receipt through payment and reconciliation. · This role ensures accurate, timely, and compliant processing of vendor invoices, · maintains strong vendor relat ...

The Accounts Payable department is responsible for the financial, administrative, and clerical support of a company. · ...

A privately owned real estate organization with an extensive portfolio of multifamily residential properties seeks an Accounts Payable Specialist. · Process high volume of invoices for multiple properties/entities. · ,Maintain accurate vendors' records to ensure required insuranc ...

A privately owned real estate organization is seeking an Accounts Payable Specialist. The specialist will process high volume of invoices and credit memos for multiple properties/entities. · ...

· Operate computers programmed with accounting software to record store and analyze information. · Check figures postings and documents for correct entry mathematical accuracy and proper codes. · ...

We are a multi-generational team with members representing a diversity of cultures, educational backgrounds, experience levels and ideas all 'making it happen' from one location in beautiful, coastal South Florida. · DG loves its employees The average employee tenure is around 8 ...

+We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. · +Process and verify invoices for payment. · Maintain accurate records of accounts payable transactions. · + · Proficiency in accounting software. · <liStrong understanding o ...

The Accounts Payable Specialist processes all aspects of Accounts Payable to include processing invoices and check requests. Ensures proper approvals have been obtained and maintains vendor information. · Processes all Invoices and Check Requests · Verifies the accuracy of each i ...

We are excited that you are considering joining Nova Southeastern UniversityNova Southeastern University (NSU) was founded in 1964, and is a not-for-profit, independent university with a reputation for academic excellence and innovation. · ...