Bookkeeper/Accounts Payable Specialist - Pawtucket, RI

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 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 ...

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 · ...

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 ...

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 ...

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 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 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 ...

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 ...

· 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 ...

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 an ...

Kelly Services is partnering with a leading precious metal company who is looking for an Accounts Payable Specialist. If you are interested, please apply to the job with your 2026 resume. · Pay: $27 · Shift: 8-5pm · Job Responsibilities: · This will be a full cycle AP function ...

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 an ...

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 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 resolving invoice problems. · ...

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

The Accounting Specialist supports the financial operations of the organization by maintaining accurate financial records, processing transactions, and ensuring compliance with accounting principles and nonprofit regulations. · This position plays a vital role in supporting CCA's ...