- Organizing and prioritizing daily tasks to ensure they are addressed with the appropriate level of urgency.
- Processing a high volume of invoices while following standard operating procedures.
- Maintaining a pre-established level of monthly productivity in accordance with department goals.
- Processing requests and one-time payments, as needed.
- Being responsible for researching payment gaps and collecting missing invoicing through analysis of monthly statements
- Researching and reconciling accounts with suppliers in a professional and courteous manner to resolve issues
- Resolving purchase order, contract, invoice and or payment discrepancies
- Striving to accomplish team and organizational goals
- Ensuring internal controls are sustained in accordance with company policies and SOX requirements
- Working collaboratively on other related accounting projects as required.
- Demonstrating our Basic Principles and contributing to a strong and positive culture
- High school diploma or general education degree (GED).
- Three years of accounts payable related experience required.
- One year of high-volume data entry/processing.
- One year of experience using an ERP system required. Oracle experience is a plus.
- Basic to intermediate understanding of accounting principle.
- Ability to multitask, prioritize and manage workload to meet deadlines.
- Proficient in Microsoft Office Software (Microsoft Outlook, Word, and Excel).
- Capable of working productively independently and within a team.
- Customer service focused and solutions oriented.
- Well-developed organizational skills and attention to detail.
- Strong oral and written communication skills, including the demonstrated ability to produce clear, concise, professional written material.
- Solid analytic and problem-solving skills.
- Committed: Values each and every customer, while working hard to keep their business and support our communities.
- Helpful: Delivers support in the ways that are most useful to our customers and addresses their needs with expertise, respect, and empathy.
- Proactive: Understand what our customers need, and actively works to make their relationship with use seamless, easy, and rewarding.
- Personal: Knows our customers well, and tailors our communications and interactions to address their needs and expectations.
- Medical, dental, and vision plans - start when you start
- Life insurance (self, spouse, children)
- Paid time off (vacation, holiday, and personal/sick days)
- 401(k) - 100% company match starts day 1 of employment (up to 5% of eligible compensation)
- Group Legal plan with Identity Theft Protection
- Tuition reimbursement (up to $5,250 on 1st year)
- Annual community support to various organizations across the U.S.
- Associate recognition & awards programs
- Advancement opportunities
- Collaborative work environment
- FREE Cable One services for associates who live in a serviceable area
- Up to $75/mo. Stipend
- Remote Access to select premium channels (Cable One, Sparklight, Cable America and ValuNet Fiber Only)
- Vehicle provided for daily work purposes, if residing within reasonable radius from office location
-
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. · Process and verify vendor invoices ensuring proper coding approval in accordance with company policies · Perform account reconciliations related accounts payable ensure timely ...
United States4 days ago
-
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. · This role requires proficiency in various accounting software and a strong understanding of financial concepts, including double entry bookkeeping, account reconciliation ...
United States1 week ago
-
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team. · ...
United States2 weeks ago
-
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. · This role offers an opportunity to work within a dynamic environment that values precision, efficiency, and professional growth. · ResponsibilitiesProcess and verify invoices, ...
United States1 week ago
-
We are seeking an experienced Accounts Payable Specialist to manage the company's outgoing payments and ensure compliance with financial standards.Process and verify all incoming invoices using accounting software. · Maintain detailed records of all transactions. · ...
United States1 month ago
-
ADB is seeking an Accounts Payable Specialist to join the corporate accounting team. · ...
Pacific6 days ago
-
The Accounts Payable Lead/Specialist is responsible for managing a high volume of invoices and ensuring accurate and timely processing of payments. · ...
United States6 days ago
-
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. · This role offers an excellent opportunity to work with a dynamic team and develop expertise in various accounting software and financial concepts. · ...
United States1 month ago
-
+Job summary · Join our dynamic finance team as an Accounts Payable Specialist where you'll play a vital role in managing and streamlining the company's payment processes. · +Process and verify all incoming invoices using various accounting software such as Workday SAP or QuickBo ...
United States1 month ago
-
We are seeking a dynamic and detail-oriented Accounts Payable Specialist to join our finance team. In this pivotal role, you will be responsible for managing the company's outgoing payments, · Process and verify all vendor invoices, expense reports, and payment requests with prec ...
United States1 day ago
-
Accounts Payable Specialist · Singing River Health System Administrative Building - Gautier | Full-Time | Day | · 2101 Highway 90 · Gautier, Mississippi, 39553 · United States · Position Overview · The Accounts Payable Associate is responsible for processing accounts payable in ...
United States $80,000 - $140,000 (USD) per year8 hours ago
-
The Accounts Payable Specialist is responsible for processing vendor invoices, reconciling statements, and supporting accurate and timely payments across the organization. · ...
United States $60,000 - $70,000 (USD) Full time1 week ago
-
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. · ...
United States2 weeks ago
-
Cintas is seeking an Accounts Payable Specialist. The responsibilities include supporting the Accounts Payable Department and field locations with a range of moderately complex accounts payable transactions and report preparation, analysis and review in a timely manner. · High Sc ...
United States6 days ago
-
We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our dynamic finance team. · This position offers an exciting opportunity to contribute to a fast-paced organization committed to excellence and continuous improvement. ...
United States4 weeks ago
-
We are a growing property management company seeking a detail-oriented Accounts Payable Specialist to join our finance team. · This is a fully remote, part-time position designed for a professional who values accuracy and flexibility. · If you enjoy focused data entry work and ar ...
United States Part time3 weeks ago
-
The Accounts Payable Specialist will oversee vendor invoicing process ensuring accurate information accounting treatment GL coding sales tax VAT treatment invoices matched with purchase orders SLA timelines monitored internal controls procedures followed identifying discrepancies ...
United States1 month ago
-
We are seeking a detail-oriented Accounts Payable Specialist to manage all aspects of accounts payable processes ensuring accurate timely processing of invoices maintaining compliance with financial policies regulations. · Process verify invoices expense reports purchase orders u ...
United States3 weeks ago
-
We are seeking a talented Accounts Payable Specialist to join our dynamic team. · The position also supports audits, credit card administration and continuous process improvement while maintaining strict confidentiality. This position can be remote.Distribute incoming vendor invo ...
United States1 month ago
-
The Accounts Payable Specialist will be responsible for ensuring the accurate and timely processing of payments while supporting our internal teams and external vendors through effective account reconciliation and issue resolution. · ...
United States1 month ago
-
Providing assistance to the Accounts Payable Specialist by preparing invoices data entry and other duties as needed. · ...
United States1 month ago
Accounts Payable Specialist II - United States - Cable One
Description
Job Description:At Cable One/Sparklight, we keep our customers and associates connected to what matters most. For our associates, that means: a thriving and rewarding career, respect for the communities where they live and work, a focus on health and wellness, an excellent work/life balance, and an open and inclusive workplace.
The Accounts Payable Representative is responsible for processing a high volume of invoices daily to ensure efficient and timely processing. This may include reviewing data, determining the accuracy of the information, researching discrepancies where apparent, interfacing with internal departments and suppliers to reach resolution and obtaining proper approvals.
What you will do to contribute to the company's success
Cable One and our family of brands appreciates the role our associates play to help the company grow, and in return an excellent benefits package is offered to our associates to recognize the importance of their contributions, such as:
Diversity lies in the communities we serve and among the associates who dedicate themselves to ensure our continued success. Here at Cable One and our family of brands, we believe it is our individual and unique talents, backgrounds and perspectives that, when combined, truly make us an unstoppable force. "Stronger Together" is not just a verbal cue, it is the motto that our associates live by, exemplify, and embody each and every day.
Cable One and our family of brands is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or disability.
Pre-hire Processes
Cable One and our family of brands is committed to keeping our associates and customers safe. Job offers are contingent upon the results of background, drug screening, and reference check. Only after successfully passing these pre-hire clearances are individuals approved for hire and ready to start their successful and rewarding career.
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members Pacific
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Full time Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Part time Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States
-
Accounts Payable Specialist
Only for registered members United States