Accounts Payable Supervisor Jobs in USA

INVOICE PROCESSING & MANAGEMENTUpload and process incoming invoices daily.Review approved invoices for accuracy ensuring proper coding correct company assignment and compliance with applicable requirements (e.g. contracts sales tax applicability).Apply general knowledge of sales and use tax includin...

The Finance Coordinator is responsible for processing of general accounts payable and coordinating the check runs. Additional responsibilities include responding to vendor inquiries preparing deposits and posting cash receipts in Great Plains.  FOCUS AREAS/ESSENTIAL JOB FUNCTIONS:  Reviews coding an...

DLA Piper is at its core bold exceptional collaborative and supportive. Our people are the backbone heart and soul of our firm. Wherever you are in your professional journey DLA Piper is a place you can engage in meaningful work and grow your career. Lets see what we can achieve. Together.Summary Th...

Hacienda Del Sol Guest Ranch Resort is an historic luxury resort located at the foothills of the Catalina Mountains in Tucson Arizona. Featuring scenic guest rooms exquisite dining options and rejuvenating Spa treatments delivered with exceptional service. If you have a passion for great service we...

Join The Arc of Chemung-Schuyler as a Full-Time Accounts Payable Coordinator in Watkins Glen! This opportunity invites you to contribute directly to the mission of a dynamic non-profit organization. Experience the satisfaction of managing accounts payable while playing a key role in the process that...

Imagine yourselfJoining a companywith a proventrack recordof success and an exciting future.Contributing to a brighter more sustainable future.Itspossible with a role atChemTreat.ChemTreat aVeraltocompany is the nations largest and fastest-growing specialty chemical company dedicated solely to indus...

The Accounts Payable Analyst is responsible for supporting all aspects of the accounts payable function including invoice processing reconciliations forecasting and vendor communication. This role also supports travel and expense (T&E) processes to ensure accurate and timely handling of employee-rel...

The Accounts Payable Specialist position will work with employees across all areas of the organization as well as communicate with external vendors and have close interaction with the Director of AP & AR working diligently to ensure all departmental needs are met. This role will primarily handle pro...

SAU 70 is seeking a detail-orientedAccounts PayableSpecialist to join our Business Office. Serving the Hanover Dresden and Norwich School Districts this roleadministers the day-to-day processing of computerized and manual accounting transactions. Position begins immediately open until filled.Benefit...

DLA Piper is at its core bold exceptional collaborative and supportive. Our people are the backbone heart and soul of our firm. Wherever you are in your professional journey DLA Piper is a place you can engage in meaningful work and grow your career. Lets see what we can achieve. Together.Summary Th...

General PurposeThis position is primarily responsible for processing and monitoring payments throughout the citys automated Accounts Payable System (AP) including all internal reporting and ensuring compliance with policy & procedures and clearing cashed checks in the system.Union Affiliation:Americ...

A leading Charleston boutique hotel company is looking for a Part-Time Accounts Payable/Data Entry Specialist to assist with invoice processing and payments. With an enchanting blend of opulence and intimacy history and hospitality culture and cuisine and art and architecture we are proud to represe...

Job DescriptionGM is seeking an outstanding individual to join our Global Business Solutions (GBS) Team where the mission is to Achieve World Class Status As One Energized Team Through Strategic Partnerships Focused On Employee Experience And Quality Delivering End-to-End Technology Optimization Dat...

The New York City Department of Investigation (DOI) is one of the oldest law enforcement agencies in the country; its mission is to combat municipal corruption. DOI serves the people of New York City by acting as an independent and nonpartisan watchdog for New York City government City agencies and...

1. Accounts Payable OperationsOversee full-cycle AP processingReview vendor invoices for accuracy and proper codingEnsure timely payment processing and vendor reconciliationManage international vendor payments (if applicable)Maintain vendor master data and compliance documentation2. Month-End Close...

Silver Hill Energy Partners is a leading private oil and gas company headquartered in Dallas Texas. Silver Hill Energy III LLC is an institutionally sponsored fund focused on acquiring optimizing and developing profitable oil and natural gas assets to generate compelling risk-adjusted returns for al...

Full-timeDescriptionCOMPANY OVERVIEWArtisan Design Group or ADG is a leading supply chain partner to homebuilders throughout the United States. Over 3000 ADG employees operating out of 135 facilities in 25 states provide a full range of design procurement and installation services along with produ...

Company HistoryAt C&B Piping LLC our goal is not to be the largest supplier but to be the best supplier of ductile Iron Pipe and Steel fabrication products in the industry. Since 1986 were proud to be a full-service manufacturing supplier of ductile iron piping systems with a primary focus on water...

DescriptionDimeo Construction Company is hiring an Accounts Payable Clerk. Founded in 1930 as a family-owned contractor Dimeo has grown into one of New Englands leading construction organizations and is consistently ranked among the Top 100 Construction Managers by Engineering News-Record. With more...

OverviewWieland - Creating Value for Generations!Wieland is a global leader in copper and copper alloy manufacturing processing and distribution. We provide a large product and service portfolio including power automotive ammunition coinage construction materials refrigeration electronics and many o...