Accounts Payable Specialist - Decatur - Affiliated Resources Group

This is a full time, non- exempt position · Position Summary · The freight payables specialist will play a critical role in processing freight and other payments to rail carriers. The successful candidate will be responsible for proactively maintaining a good relationship with in ...

Decatur · IL - Illinois · Finance, Accounting, Audit · Job Description · Rail Freight Payables Specialist - Decatur, IL · This is a full time, non- exempt position · Position Summary: · The freight payables specialist will play a critical role in processing freight and other pa ...

Invoicing Specialist hybrid schedule weekly pay MUST HAVE Skills & Qualifications. · ...

The Accounting Support Specialist is a flexible team-oriented role designed to support the Finance & Accounting department across multiple functions. · This position will assist with accounts payable account reconciliations ERP system transition activities (Epicor) and general ac ...

Responsibilities include post invoices for transportation carriers accurately and efficiently, reviewing account statements with carriers and resolving any open invoices. · ...

The Source to Pay group in Global Business Services is responsible for the processes of accounts payable and travel and expense. · ...

This position will be engaged in a wide variety of activities focused around finance and controlling processes. · Provide outstanding customer service for ADM's Internal and External Customers by efficiently executing transactional processes. · ...

This is a full-time non-exempt level position with flexible hours in Decatur, IL. · ...

This opportunity is offered as a year-long contract with the potential for a permanent hire. The position is primarily focused on managing and processing invoices for transportation carriers. · Post invoices for transportation carriers accurately and efficiently. · Review account ...

Position Summary · The Administrative Support Specialist serves in support of GT Church's mission as the primary point of communication for the congregation & broader community as well as providing essential administrative support that strengthens the day-to-day operations of the ...

We are seeking a dependable and detail‑oriented Administrative Coordinator to support our Payroll and Accounts Payable operations. · We will need someone who enjoys working with numbers, thrives on accuracy, · and can balance multiple administrative responsibilities with professi ...

The Accounting Specialist for Affinity Billing is responsible for posting and analyzing cash entries, · daily payment decisioning, various accounting journal entries and processes related to both daily and month-end · transactions, including high volume bank reconciliations. · ...