Accounts Payable/Receivable Specialist - Middletown, RI

We believe in fostering a collaborative, inclusive and supportive work environment where every team member is valued and empowered to make a difference. · ...

The Bookkeeper has a direct impact on the nursing center's financial operations. This individual assists with the processing of nursing center accounts payable and account receivable information. · Assists with the processing of nursing center accounts payable and account receiva ...

The Bookkeeper has a direct impact on the nursing center's financial operations. · *Assists with the processing of nursing center accounts payable · * Interfaces with Nursing Home Administrator, · *Business Office Manager, · *Regional Business Office Coordinator, · *and support p ...

We are seeking an ambitious and motivated accounts payable specialist to join our growing team. This is a great opportunity for recent graduates with a degree in accounting or finance to gain hands on experience in a dynamic environment. · The accounts payable specialist will be ...

We are seeking an AP/AR Coordinator to manage daily accounts payable and accounts receivable tasks, including data entry, processing, reconciliation... · ...

The accounts receivable specialist is responsible for billing and determining amounts due for tuition and student incidentals. · They also handle timely collections, posting payments to student accounts, and account reconciliation. · ...

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. · ...

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

The job is a 6-month contract position for an Accounts Payable Specialist in N Providence, RI. · ...

Senior Account Clerk - Accounts Payable Specialist. · ...

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... ...

+ 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+ ...

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 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 ...

Senior Account Clerk - Accounts Payable Specialist · The Business Office serves as a support function for the operation of the school district requiring strong customer service orientation and strong competency in Microsoft Excel including data management and reporting functions. ...

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 ...

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 looking for an experienced Accounts Payable Specialist to join our team. This Contract-to-permanent position offers an excellent opportunity to work in the manufacturing industry.This position involves managing key financial processes and collaborating with a variety of su ...

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... · ...