Accounts payable specialist serp_jobs.h1.location_city
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Accounts payable specialist • arlington tx
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Salary Range - ($48,000 - $52,000).For over 40 years, The Cooperative has been at the forefront of developing innovative strategies in maternal and child health care.
We work to improve the region’s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Heidelberg Materials is one of the world's largest suppliers of building materials.Heidelberg Materials North America operates over 450 locations across the U.
Canada with approximately 9,000 employ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Step into a vital accounting role where your attention to detail keeps operations running smoothly.Join a mission-driven team that values precision, collaboration, and real community impact—startin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Description Summary : The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in f...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Description Summary : The Accounts Payable (AP) Specialist Lead is responsible for overseeing and optimizing the accounts payable processes to ensure accurate and timely processing of invoices, paym...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, expense reports, and payment transactions to support the financial operations of AMPS.This ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Verify / reconcile invoices to receiving and purchase documents.Review purchase orders / requisitions for satisfactory approvals.
Clarify any questionable invoice items, prices or rec...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
A company is looking for an Accounts Payable Associate to support clients with financial transactions and vendor management.
Key Responsibilities Process invoices and maintain vendor relationships...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Line of Business : Service & Support.Heidelberg Materials is one of the world's largest suppliers of building materials.Heidelberg Materials North America operates over 450 locations across the U.Ca...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
At Caris, we understand that cancer is an ugly word-a word no one wants to hear, but one that connects us all.That's why we're not just transforming cancer care-we're changing lives.We introduced p...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Fast growing company seeking an AP Specialist to join a team committed to outstanding service.This is a multi-entity structure with a high invoice volume.
Efficiently processing received invoices, e...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Schell Brothers is Delaware’s largest private home builder with divisions in Richmond, VA, Nashville, TN, and Boise, ID.Schell Brothers has multiple lines of business that complement homebuilding, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
This position will be responsible for both DMSI duties including auditing of AP invoices, processing a high volume of invoices, scanning and indexing of AP invoices, payment verification, auditing ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on.At the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Meriton is a national team of experts driving HVAC innovation through a network of high-performing companies.From strategy and support to systems and solutions, we work behind the scenes to strengt...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Requisition Number - OMF-REQ-0000504 Number of Resources 1 Start Date 4 / 18 / 2022 End Date 10 / 17 / 2022 Work Location HQ_Irving TX-125 E John Carpenter Freeway (125 E.
John Carpenter Freeway, Suite 1400...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
PGS Worldwide is actively seeking an.This hybrid role requires on-site presence.SAP S / 4 HANA, OpenText Vendor Invoice Management, and Microsoft Office tools.
The successful candidate will process PO...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
SNI Companies is partnered with a Healthcare company looking to add an Accounts Payable Specialist to their team in Irving, TX!.
Accounts Payable Specialist - Onsite.Monday - Friday, 8-hour shifts.T...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_hour
Fast growing company seeking an AP Specialist to join a team committed to outstanding service.This is a multi-entity structure with a high invoice volume.
Efficiently processing received invoices en...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Southern New Jersey Perinatal CooperativeArlington, Texas, United Statesjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionEffectively cross-collaborate with agency staff, leaders, and board members to foster a comprehensive approach of information sharing, working committees, and collective representation. Routinely disseminate relevant information, presentations, training, and learning opportunities for internal program and agency staff. When applicable, participate in relevant staff development opportunities (trainings, summits, conferences, etc.) to increase skill development, elevate program goals, and engage staff members with timely key learnings. Process, verify and reconcile invoices to monitor expenses Reviews vendor invoices for accuracy, appropriate documentation, and approval prior to payment Ensures accurate and timely payments, meeting the financial obligations of the agency Research, resolves, and reconciles any discrepancies Communicate with vendors and staff to maintain accurate financial records Enters charges / invoices and reconciles the credit card statements, including service charges Check all Purchase Order requests against receipts provided Reviews accounts payable processes and procedures and makes appropriate recommendations Responds to all vendor inquiries Maintains all accounts payable reports, spreadsheets and accounts payable files Assists Financial Accountants as necessary and provides supporting documents when needed Assists staff with conference / workshop registration payments Assists in preparation of 1099 forms Ensures accurate filing of accounts payable related documents Makes bank deposits Controls petty cash & gift card distribution when needed Orders and manages journal subscriptions and membership dues Other duties as assigned High School Diploma, associate’s degree preferred Five years’ experience in Accounts Payable Knowledge of other accounting functions and / or finance Familiarity with financial analysis Familiarity with not-for-profit environment Experience in accounting software, Blackbaud experience preferred Knowledge of Microsoft software packages, including Excel and Word Ability to work with minimal supervision Strong analytical, communication, and interpersonal skills Strong organization skills with attention to details Valid driver’s license, car, and current insurance policy Must be able to see to read documents and hear well enough to communicate with others Must be able to write, type on a computer, and use a telephone Must be able to operate a motor vehicle Must be able to lift 10 pounds Additional requirements to be determined with input from Director and HR
Description
Fulltime Position - 40 hours
Salary Range - ($48,000 - $52,000)
For over 40 years, The Cooperative has been at the forefront of developing innovative strategies in maternal and child health care. We work to improve the region’s health by educating communities, advocating for system improvements, and engaging with stakeholders. The Cooperative is a private, nonprofit 501(c)(3) coalition of healthcare professionals and consumers licensed by the New Jersey Department of Health as the maternal and child health consortium serving the seven counties of South Jersey.
The Cooperative is an equal employment opportunity employer. We welcome and encourage all qualified candidates to apply for employment with our agency without regard to abilities, age, race, ethnicities, gender identities, sexual orientations, religious and political beliefs, socio economic status, educational levels, military / veteran status, or any other characteristics.
The Cooperative offers a competitive benefit package :
- Medical, Dental, Life Insurance
- Id Theft & Legal Services
- Pet Insurance
- Critical Illness and Accident Plan
- Free AAA Basic Membership
- Generous Paid Time Off
- 10 Paid Holidays
- Staff Development
- Tuition Reimbursement
- Employee Assistance Program
- Flexible Spending Account
- Dependent Care Account
- 401K – The Cooperative contributes 4% after one year of work anniversary
Our biggest perk “Summer Flex” and Hybrid Work Schedule
The AP specialist works closely with the Finance Department in day-to-day accounting functions, especially the processing of accounts payable.
Essential Functions :
Contribute to The Cooperative’s commitment to equity and continuous quality improvement that aligns with the agency’s mission, goals, and advancement.
Requirements
Physical Requirements :
Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Work Environment :
Works in a climate-controlled professional office environment generally free from hazards and other adverse working conditions