• Accounts Payable

    Select Medical (Mechanicsburg, PA)
    **Overview** **Select Medical Corporate Headquarters** **Mechanicsburg, PA 17055** ** Accounts Payable Representative ** ** Returned Checks & Voids Team** ... protected under applicable law._ Apply for this job (https://jobs-selectmedicalcorp.icims.com/jobs/302371/ accounts - payable - representative returned -checks-and-voids/job?mode=apply&apply=yes&in\_iframe=1&hashed=1374627814)… more
    Select Medical (09/07/24)
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  • Accounts Payable

    Randstad US (Somerville, MA)
    accounts payable representative . + somerville , massachusetts + posted 3 days ago **job details** summary + $24 - $24.01 per hour + temp to perm + associate ... collaborate in a mission-driven, supportive environment. We are adding Accounts Payable Clerks to our team in...credits; receiving, entering into the general ledger and voiding returned checks; setting up, monitoring and assuring the timely… more
    Randstad US (09/18/24)
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  • Accounts Payable

    Randstad US (Somerville, MA)
    accounts payable representative . + somerville , massachusetts + posted 3 days ago **job details** summary + $23.99 - $24 per hour + temporary + bachelor ... occupations + referenceAB_4610303 job details Job Description: As an Accounts Payable (AP) Clerk, you will work...research, crediting, and journaling of credits, along with voiding returned checks and entering them into the general ledger… more
    Randstad US (09/18/24)
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  • Accounts Payable

    University of Miami (Coral Gables, FL)
    …review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The Senior Accounts Payable Representative resolves ... support to Accounts Payable Management. Specifically, the Senior Accounts Payable Representative prepares and processes payments accurately and… more
    University of Miami (09/13/24)
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  • Accounts Payable Specialist

    Randstad US (Somerville, MA)
    accounts payable specialist. + somerville , massachusetts + posted august 22, 2024 **job details** summary + $20 - $24 per hour + temporary + high school + ... category office and administrative support occupations + referenceAB_4592915 job details Accounts Payable Specialist - Workday 100% Remote After Training (onsite… more
    Randstad US (08/23/24)
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  • Belgrade Public Schools - Accounts

    Belgrade Public Schools (Belgrade, MT)
    …with capital assets management and depreciation schedule, as needed. + Cross-trained in accounts payable , budgeting and finance to provide back up during ... including electronic & ACH payments + Process and recover returned checks, adjusting accounts as needed +...initiates journal entries as needed + Provide monthly activity account statements for the Board + Facilitate Electronic Fund… more
    Belgrade Public Schools (08/31/24)
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  • Cash Management Accountant ( (Accountant I…

    State of Colorado (Denver, CO)
    …a complete package of financial services. These services include payroll processing, accounts payable and accounts receivable processing, purchasing, ... funds availability, and initiating ACH transfers from Department bank accounts to the State' 's operating account ;...Acting as the central point for submission of unrecoverable returned checks and past due accounts receivable… more
    State of Colorado (09/15/24)
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  • Accounting Assistant

    City of Reno, NV (Reno, NV)
    …accounting system, function, or program area including in the areas of payroll, accounts payable and receivable, sewer bills, business licenses, and cashiering. ... payment; enter invoice data into computer; balance invoices to accounts payable ; prepare and issue checks to...Process refunds and adjustments for business license and sewer accounts ; process returned checks for collection. Process… more
    City of Reno, NV (07/16/24)
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  • Field Service Project Sup

    Clean Harbors (Jacksonville, FL)
    …and assists clients in obtaining needed paperwork. + On specific accounts , obtains authorization from Operations Manager, Project Manager, Environmental specialist, ... Systems and Alert system invoicing are completed and updated appropriately. + Client payable summaries + Month to date billing summaries is reviewed, updated with… more
    Clean Harbors (09/17/24)
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  • Buyer Planner

    IDEX (Denver, CO)
    …from Engineering Department and sends updated prints to vendors. + Interacts with Accounts Payable to resolve pricing discrepancies. + Interacts with Design ... non-conforming parts to vendors and creates debit memos for any parts being returned . + Interacts with Receiving and vendors to resolve count discrepancies. +… more
    IDEX (07/30/24)
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