Accounts Payable Coordinator - Norfolk, VA, US

The main objective of this position is to receive, verify, process and issue payment of invoices for goods · and services via Accounts Payable workflow. · Responsibilities: · Demonstrates commitment to data security. · Ensures basic understanding of relevant systems. · ...

The main objective of this position is to receive, verify and process payment for invoices and requisitions via Accounts Payable workflow. · ...

The Opportunity: Accounts Payable Coordinator The main objective of this position is to receive verify process and issue payment of invoices and requisitions for goods and services via Accounts Payable workflow for all entities under the Port of Virginia umbrella. · What You'll ...

The Opportunity: · The main objective of this position is to receive and issue payment of invoices and requisitions for goods and services via Accounts Payable workflow. · ...

The Accounts Payable Coordinator is primarily responsible for entering vendor invoices, identifying payment terms, and matching invoices to purchase orders. · Enter invoice details into the ERP by using accounts payable 3-way match process. · Investigate and resolve problems and ...

The Accounts Payable Entry & Reconciliation department at Shared Services manages the imaging, distribution, and entry of vendor invoices, and reconciliation per the 3-way match in preparation for vendor payment. · ...

We are an American food company with a leading position in packaged meats and fresh pork products. · Relocation Package Available · ...

The position of Accounts Payable Coordinator plays a key role in supporting payment processing activities within the Treasury Operations team. The ideal candidate will be detail-oriented and able to work effectively in a fast-paced environment. · ...

The Accounts Payable Supervisor is responsible for supervising a group of associates engaged in the processing of timely payment retail or services accounts payable documents preparing reports and performing various accounting functions. · ...

Responsible for supervising a group of associates engaged in the processing for timely payment retail or services accounts payable documents preparing reports and performing various accounting functions. · ...

The Office Manager is responsible for overseeing day-to-day office operations while providing administrative, payroll, billing, and compliance support to both field and office teams. · ...

We are looking for a detail-oriented Staff Accountant in Norfolk. This role is vital to maintaining accurate financial records and supporting various accounting operations. · Process and review weekly accounts payable vouchers. · Coordinate the distribution of checks to internal ...

The Accounting Specialist II provides comprehensive operational support to the finance department by managing accounts payable process. · Process all Accounts Payable functions for authority. · Maintain vendor files and accounts payable ledgers. · ...

Supervise and coordinate business office functions under the direction of the Administrator in accordance with sound accounting practices. · ...

This role supports a range of accounting functions with a primary focus on accounts receivable. · Generate and send customer invoicesProcess customer transactions ...

This is the supervisory level of the HVAC Controls Shop trades series. Plans coordinates and supervises the HVAC Controls Shop activities and assignments of assigned skilled trades personnel and contractors. · ...

The Branch Head is responsible for managing and maintaining correct accounting records of the execution of approved budgets and assigned infrastructure projects to include receipts, disbursements, and reporting on all international funds in accordance with the NATO Financial Regu ...

Sentara Norfolk General Hospital is hiring a Full-time, Rotating Shift Operations Coordinator. · ...

We are hiring an Office Manager to support the General Manager and Operations Manager by leading the administrative, financial, and customer-facing office functions at a large, outdoor marina and waterfront service facility. · The Office Manager serves as the dock-to-desk connect ...

We Are the Employer. Guide functional design, configuration and optimization of an Oracle PeopleSoft Financials and Supply Chain environment supporting a large US port authority's finance, grants procurement and project operations. · ...