Accounts Payable Coordinator - Middletown

This opportunity provides a chance to work in a collaborative and supportive environment as an Accounts Payable/Receivable Coordinator. · Process accounts payable and receivable transactions accurately and efficiently. · ...

The Accounts Payable Coordinator supports the hospital's financial operations by ensuring the accurate and timely processing of vendor payments while maintaining compliance with healthcare regulations and internal controls. · Process and enter vendor invoices into the Accounts Pa ...

We're seeking a detail-oriented Accounts Payable Coordinator to manage the full AP process and support daily accounting operations. · ...

We're seeking a detail‑oriented Accounts Payable Coordinator to manage the full AP process and support daily accounting operations. · ...

The Accounts Payable Coordinator supports the hospital's financial operations by ensuring the accurate and timely processing of vendor payments while maintaining compliance with healthcare regulations and internal controls. · High School Diploma or equivalent required; Associate' ...

We are currently seeking a skilled AP Coordinator in a multi-company and location environment. · ...

Park your Career with Propark Mobility · We are currently seeking a skilled AP Coordinator in a multi-company and location environment. · ...

We are currently seeking a skilled AP Coordinator in a multi-company and location environment.Park your Career with Propark Mobility that has been in business since 1984. Beginning with a lone parking lot in Hartford, Connecticut, we have since grown to over 500 locations through ...

This will be a 32 hour Job working 4 days a week starting hourly rate $23.50 · ...

The Accounts Payable and Receivable Coordinator supports LEAP's finance operations by managing day-to-day accounts payable and receivable transactions. · This position ensures accurate and timely processing of invoices, payments, and donations while maintaining organized financia ...

The Accounts Payable and Receivable Coordinator supports LEAP's finance operations by managing day-to-day accounts payable and receivable transactions. This position ensures accurate and timely processing of invoices · and payments while maintaining organized financial records. · ...

The Accounts Payable Specialist ensures timely and accurate completion of A/P responsibilities within a fully automated environment.The specialist will ensure compliance with A/P processes and procedures and collaborate with the global A/P team. · ...

We are seeking an Office Manager/Administrator for our opening. This is a permanent hire with the opportunity to work hybrid (1-2 days/week from home). To be considered you MUST be currently commutable to Middletown, Connecticut. · ...

Job description of office manager responsible for bookkeeping duties including financial record keeping in QuickBooks processing mail checks entering bills cutting checks handling bank loan credit card reconciliations running customized reporting in QuickBooks monitoring financia ...

We are seeking a driven, detail-oriented Accounts Payable professional who excels in systems, variance resolution, and process improvement. · This is not a traditional invoice-entry role. This position focuses heavily on resolving cost and quantity discrepancies, and proactively ...

Job Summary · Supports and assists the Community Manager in overseeing and managing the financial and operational facets of the community. · ResponsibilitiesCompletes the daily transactions and tasks related to the financial operation of the community. · ...

We are seeking an experienced and dedicated Property Manager to oversee residential properties. · ...

We are seeking a driven, detail-oriented Accounts Payable professional who excels in systems, variance resolution, and process improvement. · Medical,Dental,Vision,Rx coveragePaid Parental LeaveTeleMedicineMATCHING 401(k)SUPPLEMENTAL LIFE INSURANCECURRENT SHORT AND LONG TERM DISA ...

The Accounts Payable Specialist is responsible for managing full-cycle accounts payable activities, · including invoice processing, vendor payments, job cost coding, · and compliance support for federal construction projects. · (Resolve discrepancies in a timely manner. · ...

The Accounts Payable Specialist manages full-cycle accounts payable activities, including invoice processing, vendor payments, job cost coding, and compliance support for federal construction projects. · Process, review, and verify vendor invoices. · Ensure proper job cost coding ...

We are seeking a Business Office Director to join our team at The Residence at Ferry Park. · This role will be responsible for organizing and directing all functions of the business office and human resource function. · The ideal candidate will have knowledge of receivables and c ...