Accounts Payable Associate - Louisville, KY

We are looking for an Accounts Payable Associate to join our team in Louisville, · KY. This role involves processing high-volume invoices, checks, · and electronic payments across multiple platforms.The ideal candidate will have a Bachelor's or Associate degree in Accounting, · F ...

We're committed to maintaining a high standard of financial and administrative operations, · Precision and accuracy in managing financial transactions. · Effective communication and proactive resolution of discrepancies. · Strong organizational skills and attention to detail. · ...

Join Plumbers Supply Co as an Inventory Accounts Payable Associate. · Vouch invoices within four days of receipt to capture all vendor payment term discounts and handle invoice discrepancies promptly. · Scan and index paid invoices for retention and manage vendor communications e ...

We are seeking an Inventory Accounts Payable Associate to join our team at Plumbers Supply Co. · The ideal candidate will have experience in accounts payable or general accounting and possess strong organizational skills and attention to detail. · The successful candidate will be ...

Join Plumbers Supply Co as an Inventory Accounts Payable Associate. · We value precision and accuracy in managing financial transactions. Your ideal job is: Managing accounts payable processes, ensuring that all financial transactions are executed accurately and vendors are paid ...

We're committed to maintaining a high standard of financial and administrative operations, ensuring efficiency and accuracy in all our processes. · ...

An Inventory Accounts Payable Associate manages accounts payable processes at Plumbers Supply Co. · ...

The Accounts Payable Research Associate distributes correspondence, purchase orders and non-purchase order invoices for the Accounts Payable Department. · ...

The AP Specialist coordinates all activities concerned with accurate and timely payments to vendors and employees through analyzing invoices. · With Required Degree: One year accounts payable experience. · Without Required Degree: Three years accounts payable experience. · ...

The Accounts Payable Specialist is responsible for processing and managing the organization's invoices expense reports and vendor payments accurately and timely. · ...

We are passionate hoteliers eager to add like-minded people to our rapidly growing team.We want you to feel engaged, empowered, and excited to grow with us. · A rewarding, fun and flexible work environment · The atmosphere designed to encourage and promote career growth within th ...

This position is part of a group of resources responsible for the processing of accounts payable/receivable transactions. · Under direct supervision, responsibilities include both project-based and daily/monthly activities supporting the accounts payable/receivable function. · ...

The Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. · ...

The Accounts Payable Specialist performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. · ...

CFS Brands busca un Especialista en Contabilidad a Cobrar/Pagar para apoyar al equipo contable organizando y archivando documentos. · Mantener registros financieros precisos e identificar y resolver problemas con cuentas; · Interactuar profesionalmente con proveedores y clientes; ...

We are looking for a detail-oriented and experienced Bookkeeper to join our team on a Contract to permanent basis.Based in Louisville, Kentucky, this role is ideal for someone who thrives in a dynamic environment and is committed to maintaining accurate financial records. · ...

We have an immediate opening for an Office Administrator to perform all-purpose duties. · ...

This role ensures the accuracy and integrity of vendor records in accordance with company policies. The Vendor Master Specialist provides guidance on vendor banking information and supports process improvements in data management. · Our compensation reflects labor costs across se ...

Employer seeks Revenue Audit Specialist to audit revenue and distribute daily operating reports. · Auditing revenue · Distributing daily operating reports · ...

Schulte Companies is seeking an energetic and experienced Accounts Payable Specialist to join their team. · ...