Accounts Payable Specialist - Providence

We are looking for a detail-oriented Accounts Payable Specialist to join our client in Cranston, · Rhode Island.In this role, you will oversee the accurate processing of invoices,vendor payments,and reconciliations ensuring compliance with company policies and regulatory standard ...

We are seeking a dynamic and detail-oriented Accounts Payable Specialist to join our finance team In this vital role you will be responsible for managing the company's accounts payable processes ensuring timely and accurate payments and maintaining strong vendor relationships You ...

The Accounts Payable Specialist will be responsible for processing Supplier invoices and troubleshooting invoice problems. · Primary responsibilities include Ariba invoice data entry and providing customer service to suppliers. · ...

We are seeking a highly experienced Senior Accounts Payable Specialist with 10+ years of progressive accounts payable experience to manage and oversee end-to-end AP functions with a high degree of accuracy compliance and professionalism. The ideal candidate will be a subject matt ...

The Accounts Payable Specialist will process supplier invoices, reallocation request forms, and invoice validation errors in Ariba. · Ariba invoice data entry · Processing Contract and PO based invoices · Preparing documentation for wire payments · ...

We are seeking an experienced Accounts Payable Specialist to manage full-cycle accounts payable and payroll processes. · Process vendor invoices - verify, code, and enter accurately for payment · Match purchase orders, packing slips, and invoices; resolve discrepancies · ...

We are looking for a skilled Bookkeeper/Accounts Payable Specialist to join our team on a contract basis in Pawtucket, Rhode Island. · In this role, you will handle various accounts payable and bookkeeping tasks ensuring accuracy and efficiency in financial processes. · This is a ...

We are looking for a skilled Bookkeeper/Accounts Payable Specialist to join our team on a contract basis in Pawtucket. In this role, you will handle accounts payable and bookkeeping tasks ensuring accuracy and efficiency in financial processes. · ...

The Business Support Specialist provides research and analytical support for a lending account review. · Data entry · Research of customer accounts · ...

The Accounts Payable Specialist reports to the Treasury Manager and is responsible for overseeing full cycle accounts payable related to both the corporate company and properties.This position involves ensuring our high volume of invoices are processed in an organized and timely ...

About Bally's Corporation  · Bally's Corporation (NYSE: BALY) is a global casino-entertainment company with a growing omni-channel presence.  Bally's owns and operates 19 casinos across 11 states, along with a golf course in New York and a horse racetrack in Colorado, and holds O ...

Job summary · Our Kforce client in Warwick is seeking an experienced Accounts Payable Specialist to manage full-cycle AP across multiple construction projects. · ResponsibilitiesProcess 50-75 invoices weekly with accurate job, cost code and phase coding · ...

The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. · Manage the full accounts payable cycle from receipt of invoices to payment... · ...

We are seeking a highly experienced Senior Accounts Payable SpecialistManage fullcycle accounts payable processes, including invoice receipt, coding, approvals, posting, and payment · Review and resolve complex or highvolume invoices, · Maintain strong internal controls... ...

The Business Support Specialist provides research and analytical support for a lending account review. · Primary Responsibilities Include · Following standard operating procedures · Data entry · Research of customer accounts · ...

The Accounts Payable Specialist will work in a fast-paced environment and manage full-cycle AP responsibilities. · ...

Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction, and remodeling. With more than 330 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the Unite ...

· Replies within 24 hours · Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction, and remodeling. With more than 330 offices in our franchise network, the company serves residential, institutional, and commercial customers ...

Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction, and remodeling. With more than 330 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the Unite ...

+Process accounts payable invoices and ensure timely payments to vendors+ · +Maintain accurate accounts payable records+ · Job summary: We are searching for a skilled financial specialist to join our AP team.+ ...