CornerStone Staffing has partnered with the City of Dallas and is seeking a Accounts Payable Specialist... If you have AP experience we want to hear from you! APPLY TODAY to start a CAREER! Job Title: Accounts Payable Specialist...
Job Description: Job Description: We are looking for a reliable and detail-oriented Accounts Payable Specialist... accurate and timely payments, and maintaining organized records of all transactions. The Accounts Payable Specialist...
' experience working as an AP Specialist (including 1099 processing) SAP and Remedy knowledge preferred Strong Accounts Payable...Financial Additions is searching for a sharp AP Inquiry specialist with 1099 and SAP experience for long-term contract...
of experience as the accounts payable specialist or relative experience Experience with QuickBooks College Degree Preferred...SUMMARY Responsible for managing all responsibilities of a high-volume US corporate accounts payable department...
is looking for an experienced Sr. Accounts Payable Analyst (Tax Specialist) to support accounts payable processes related to tax reporting... and filing. In this role, you will serve as the knowledge source and provide comprehensive tax and accounts payable support...
Accounts Payable Our client located in Dallas, TX has an immediate need for an Accounts Payable Specialist for a 2-3... month need. Company Profile: Growing Life Insurance Company Team Atmosphere Accounts Payable Role...
Accounts Payable Specialist Recognized leader in plaintiffs' trial law is hiring an Accounts Payable Specialist... handles major-league cases across the Nation Accounts Payable Specialist Role The Accounts Payable Specialist will review...
AP Responsibilities: Enter and process various types of invoices into the system, assist team members in obtaining correct information, and ensure entries match via the system Intercompany invoice flipping. Download and actively work thr...
involves managing 1099 accounts payable documents, supporting clinician integrations, and ensuring accurate and timely...) Manage and process 1099 accounts payable documents. Input vendor IDs into the VMS to ensure accurate record-keeping...
Accounts Payable team, providing the best service possible to internal and external customers by accurately posting, resolving... in monthly Accounts Payable close task and year-end audit request Works well in a team environment to ensure complete coverage...
of our accounts payable operations. Responsibilities: Utilize Elite 3E software and various other vendor websites for executing... accounts payable duties. Review, reconcile, and process employee expense reimbursement using Chrome River with utmost accuracy...
Match and post accounts payable invoices Reconcile cash, check, and credit card transactions daily and monthly Investigate... payable, accounts receivable and journal entry preparation or one to two years of related college courses or training...
-on training, and practical exercises on topics such as bookkeeping, financial statements, payroll, accounts receivable/payable... standard certifications such as QuickBooks and Microsoft Excel Specialist Maintain accurate and up-to-date records...
-on training, and practical exercises on topics such as bookkeeping, financial statements, payroll, accounts receivable/payable... standard certifications such as QuickBooks and Microsoft Excel Specialist Maintain accurate and up-to-date records...