Accounts Payable Specialist - Mountlake Terrace, WA

The Accounts Payable Specialist is responsible for ensuring timely and accurate processing of invoices, · payments, and vendor records for Premera Blue Cross and its subsidiaries.Associates degree or equivalent experience. · 2 years of experience in Accounts Payable or similar ro ...

The Accounts Payable Specialist is responsible for ensuring timely and accurate processing of invoices, payments, · vender records for Premera Blue Cross and its subsidiaries. This position will interact with all levels of employees across the company as well as outside contacts. ...

The Accounts Payable Specialist is responsible for ensuring timely and accurate processing of invoices, payments, and vendor records for Premera Blue Cross and its subsidiaries. · This position will interact with all levels of employees across the company as well as outside conta ...

+Job summary · We are looking for an experienced Accounts Payable Specialist to join our team in Lynnwood, · Washington.This Contract to permanent position offers an exciting opportunity to contribute · to a fast-paced accounting environment while ensuring the accuracy and effici ...

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We are looking for an experienced Accounts Payable Specialist to join our team in Kenmore, Washington. · This contract-to-permanent position offers an excellent opportunity to contribute to financial operations within the education sector. · ...

The Accounts Payable Specialist is responsible for managing the company's financial obligations to vendors and suppliers. · Review and verify invoices for accuracy, completeness, and adherence to company policies. · Code invoices to the appropriate accounts and cost centers. · ...

We are seeking an AP Specialist to join our Accounting team. This role requires strong organizational skills and attention to detail as well as the ability to communicate effectively with both internal teams and external vendors. · Full Cycle AP Includes monitoring the AP email i ...

We are seeking an A/P Specialist to join our Accounting team. · Full-Cycle A/P: Includes monitoring the A/P email inbox... · ...

Puget Sound Energy is looking to grow our community with top talented individuals like you. With our rapidly growing award-winning energy efficiency programs, our pathway to an exciting innovative future is now. · Processes vendor manual electronic invoices via ERP system. · Reco ...

Fast-paced and fun wholesale lumber distribution company seeks an upbeat Accounts Payable Specialist to join our Woodinville team. · Ensure sales team returns invoices with proper approvals. · Code and enter invoices into the Accounts Payable system utilizing the correct general ...

Puget Sound Energy is looking to grow our community with top talented individuals like you. With our rapidly growing, award winning energy efficiency programs, our pathway to an exciting and innovative future is now. · Processes vendor manual and electronic invoices via ERP syste ...

We are looking to grow our community with top talented individuals like you With our rapidly growing energy efficiency programs, our pathway to an exciting and innovative future is now. The position will be discussed in further detail during the interview process. · PSE's Office ...

The Senior Accounts Payable Specialist will partner closely with the accounting, finance, procurement and legal teams. · Day-to-day processing for the accounts payable cycle. · Monitor rejected invoices and invoices pending approval. · ...

The Senior Accounts Payable Specialist will partner closely with the accounting, · finance, procurement and legal teams, ...

Join our accounting team as a Full-Time Accounts Payable Specialist. · ...

Join our accounting team as a Full-Time Accounts Payable Specialist. · ...

Join our accounting team as a Full-Time Accounts Payable Specialist. · You will play a vital role in maintaining financial integrity while working collaboratively in a fun and energetic atmosphere. · ...

+This is a full-time opportunity where you'll join a collaborative accounting team dedicated to accuracy and efficiency. · ++Process vendor invoices promptly and accurately · +Verify invoice details and resolve any discrepancies · +Maintain and update data in accounting systems · ...

Manage accounts payable process including payment of vendors reviewing purchase orders collection of customer payments and resolving vendor discrepancies. · ...