Accounts Payable Specialist - Cranston

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 ...

Work with contracts to create requisitions for new contracts in workday for residential facilities Process change orders for contract amendments Create and track requisitions for CERFs or invoices received for services or good that has been provided to DCYF/RITS Submit POs for pa ...

+ Manage accounts payable administrative functions+ Review purchase orders and invoices+ Process employee expense reports+ Prepare batch check runs+ Ensure adherence to accounts payable policies and procedures+ ...

The Accounts Payable Specialist will be responsible for processing Supplier invoices · Ariba invoice data entry, processing Contract and PO based invoices. · Preparing documentation for wire payments, · Reallocating invoice expenses to the appropriate lines of business, · Resolvi ...

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 ...

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 · ...

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 ...

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... · ...

The Corporate Accounts Payable Specialist is responsible for all accounts payable administrative functions for the Company's corporate entity. · This includes reviewing purchase orders, invoices, contracts and other documents to ensure that all purchases meet company policies and ...

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 · ...

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. · ...

The Accounts Payable Specialist will be responsible for processing Supplier invoices and resolving invoice problems. · ...

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

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 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 · ...

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. · ...

We are seeking a well-rounded Construction Accounts Payable Specialist to play a key role within our Accounting department at Arden Engineering Constructors, LLC. This role is responsible for maintaining the accounts payable functions under the direction of the Controller. · ...

The Accounts Payable Specialist at Roger Williams University processes accounts payable and 1099 invoices by way of entry into the University's Enterprise Resource Planning (ERP) system. · ...