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Accounts Payable - processing invoices check runs and vendor managementAccounts Receivable - billing/invoicing deposits and reconciliationsMaintain accurate records of payroll documentation and transactionsRespond to payroll-related inquiries and resolve issuesWorking as an entry-level accountant fo...

Be energetic and professional in a large office environment.This position will help gather electronic records requests received from clientsServe as primary administrative support to Pharmacy Director and management staffProvide administrative and clerical support in a variety of areasEnter informat...

Job DescriptionClifford Chance US LLP is seeking a full-time Billing Assistant. The Billing Assistant will be responsible for supporting the client billing process. This role will collaborate and liaise with Billing Coordinators partners associates and secretaries in connection with various aspects...

Job DescriptionClifford Chance US LLP is seeking a full-time Billing Assistant. The Billing Assistant will be responsible for supporting the client billing process. This role will collaborate and liaise with Billing Coordinators partners associates and secretaries in connection with various aspects...

Job DescriptionClifford Chance US LLP is seeking a full-time Billing Assistant. The Billing Assistant will be responsible for supporting the client billing process. This role will collaborate and liaise with Billing Coordinators partners associates and secretaries in connection with various aspects...

Vedders Chicago office is seeking an Accounts Payable Manager. The Accounts Payable (AP) Manager position is a critical inward facing role focused on ensuring the smooth running of Fiscal operations. The AP Manager will analyze and improve departmental processes and work to improve quality productiv...

Position Summary:Landmark Builders is seeking an experienced Accounts Payable Specialist with a background in the construction industry to join our Winston-Salem this role you will work closely with the accounting department to ensure accurate timely processing of expenditures while coordinating wi...

Accounts Payable SpecialistResponsibilitiesProcess invoices for approval record expenses and issue paymentsPrepare wire and ACH payments including verifying invoices for domestic and international suppliers and contractorsCoordinate with internal suppliers and contractorsCoordinate with internal dep...

About Oshkosh AeroTech an Oshkosh companyOshkosh AeroTech is a leading provider of aviation ground support products gate equipment and airport services to commercial airlines airports air-freight carriers ground handling and military customers. Oshkosh AeroTech offers products that make a difference...

About Oshkosh AeroTech an Oshkosh companyOshkosh AeroTech is a leading provider of aviation ground support products gate equipment and airport services to commercial airlines airports air-freight carriers ground handling and military customers. Oshkosh AeroTech offers products that make a difference...

Job Description SummaryThe Director of Accounts Payable provides strategic and operational leadership for the institutions accounts payable function ensuring accurate timely and compliant processing of invoices payments travel/expense reimbursements and related disbursements. This role leads staff o...

Moda Operandi is seeking an experienced and collaborativeAccounts Payable SpecialistTemp to join our team. A detail-oriented highly organized Accounts Payable Specialist at Moda Operandi ensures the timely and accurate processing of vendor invoices accurate payments reconciliation with statements an...

DescriptionLooking to start an exciting new career City Electric Supply (CES) offers excellent career opportunities for people who are friendly and passionate about providing incredible customer service. Benefits include medical dental and vision insurance 401K paid time off and internal growth oppo...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years building iconic brands that win the hearts and minds of consumers such as Raid Glade Ziploc and more in virtually every country around the world. Together we are c...

Open until Filled (after 5-day required posting)PRIMARY PURPOSE:To assist and supervise accounting personnel. To ensure that all accounts payable procedures are processed efficiently and accurately. Assist and supervise all general ledger accounting procedures in an accurate and timely manner. Coord...

The Opportunity: Legal Billing Coordinator Send resumes to: Position OverviewOur distinguished and highly respected law firm client is seeking a meticulous dependable and detail-oriented Legal Billing Coordinator to join its finance team. This is an excellent opportunity for a polished accounting pr...

Accounts Payable & Bookkeeping SpecialistPosition SummaryWe are seeking a dependable and detail-oriented Benefit Payment Specialist to join our Benefits Administrative Services team. This position is primarily responsible for processing and issuing benefit payments to clients accurately and in a tim...

The Accounting Associate II performs accounting and clerical functions related to accounts payable including: reviewing and processing invoices answering vendor inquiries reconciling vendor statements monthly and processing and distributing payments. Processes expense reports to generate payments to...

Accounts Payable & Bookkeeping SpecialistPosition SummaryWe are seeking a dependable and detail-oriented Benefit Payment Specialist to join our Benefits Administrative Services team. This position is primarily responsible for processing and issuing benefit payments to clients accurately and in a tim...

If you are a current State of Maine employee please submit your application through the internal application process using the Find Jobs report in PRISM. Seasonal employees who do not have PRISM access should apply through the States career page and indicate on the application that they have previou...