accounts payable jobs

Louisville, Kentucky

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Today

Requirement: Finance - Accounts Payable/Receivables No. of Positions: 1 Level: 0-3 Years Location: Louisville, Kentucky (Hybrid - The employee needs to be able to come into the office on occasion for mail, meetings, etc) Duration: 12 Months (Possible for extension or conversion to FTE) Working Hours: 40 per week Pay Rate: $DOE Hybrid - Must Be Local Finance - Accounts Payable/Receivables Job Description: Prepares, records, verifies, analyses and reports accounts associated with sales tax compli

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Contract

Depends on Experience

Accounts Payable Representative

Hybrid in Inver Grove Heights, Minnesota

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14d ago

Job Title: Accounts Payable Representative Location: Inver Grove, Minnesota (Hybrid) Job Summary: We are seeking a skilled professional to support our team in clearing a backlog of vendor invoices. Our team values accuracy, timeliness, and collaboration in supporting the procure-to-pay process for a leading organization. Responsibilities: Process vendor invoices through corporate ERP systems in alignment with company policies and internal controls.Deliver responsive support to business unit stak

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Contract

$20 - $30

Finance - Accounts Payable/Receivables

Hybrid in Louisville, Kentucky

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Today

Please Contact To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Sampada Rokde at email address can be reached on # . We have Contract Role Finance - Accounts Payable/Receivables - Hybrid for our client at Louisville, KY. Please let me know if you or any of your friends would be interested in this position. Position Details: Finance - Accounts Payable/Receivables - Louisville, KY Location : Louisville, KY 40213 - Hybrid Project Duration : 12 months Pay Rate : $2

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Contract

$20 - $23

Accounts Payable & Procurement Specialist

Juno Beach, Florida

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Today

We are seeking a detail-oriented Administrative & Finance Operations Associate to support a wide range of clerical, procurement, and financial activities. This role is responsible for maintaining records, supporting financial reporting, processing transactions, and ensuring compliance with internal controls and SOX requirements. The ideal candidate will be highly organized, proactive, and capable of working across multiple functions in a fast-paced environment. Key Responsibilities: Create and m

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Contract, Third Party

Depends on Experience

Accounts Payable Clerk

Bridgeport, West Virginia

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19d ago

Position: Disbursements Representative Location: Bridgeport WV 26330 Duration: 6+ months ContractJOB PURPOSE (JOB SUMMARY) Client is seeking an Accounts Payable professional with expertise in invoice processing, vendor communication, and disbursement operations. Responsibilities: Perform processing functions related to disbursement operations and policies, including accounts payable processing options.Utilize automated accounting and billing systems to review, analyze, and route/wire invoices f

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Contract

22 - 27

Accounts Payable/ Receivable Specialist

Irvine, California

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18d ago

SUMMARY: Has responsibilities for Invoicing daily sales, performing month-end dock walk audits, tracking non-invoiced work orders on a weekly basis, and daily/weekly/monthly reporting. SCOPE/SUPERVISION AND INTERACTION: The individual contributor will report to the Accounting Team Lead or Business Unit Controller and will routinely interact with Operations, Shipping, Planning, Production Support, and other internal teams to support day-to-day accounting invoicing activities. Occasional contact w

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Contract

23 - 27

Accounts Payable/Receivable - local/hybrid

Hybrid in Audubon Park, Kentucky

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Today

Accounts Payable/Receivable - local/hybrid Primary Location: Louisville Kentucky. V-Soft Consulting is currently hiring for an Accounts Payable/Receivable - local/hybrid for our premier client in Louisville, Kentucky. WHAT YOULL DO: Job Responsibilities:Prepares, records, verifies, analyzes and reports accounts associated with sales tax compliance and business licensingCoordinate and prepare data upload from General Ledger sourcesGeneral Ledger/payment data to Excel spreadsheets for tracking li

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Contract

Depends on Experience

Oracle SaaS Cloud Accounts Payable & Procurement (P2P) Techno-Functional Consultant

Philadelphia, Pennsylvania

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26d ago

Job Title: Oracle SaaS Cloud Accounts Payable & Procurement (P2P) Techno-Functional Consultant Location: Philadelphia, PA Job Type: Full Time The Oracle SaaS Cloud for Accounts Payable and Supplier (Procure to Pay Applications) will be hands-on senior level consultant who will map business requirements to Oracle SaaS Cloud functionality, solution design for extensions, manage configurations, data migration in the client's Oracle SaaS & PaaS ecosystem. This will include coordination within differ

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Full-time

Depends on Experience

Finance Manager

Princeton, New Jersey

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27d ago

Qualifications: Bachelor s degree in accounting or finance 8+ years minimum experience in general ledger accounting (journal entries, A/P, A/R, bank reconciliations) Highly proficient with QuickBooks and MS Excel Payroll processing experience preferred Strong reconciliation skills Excellent written and verbal skills Strong work ethic, attention to detail, and proven track record Client oriented disposition Responsibilities: Bank Reconciliations Journal entries Invoicing clients Accounts Receivab

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Full-time

Depends on Experience

Account Payable Specialist

Remote

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25d ago

Job Title: IT Systems Analyst Specialist (AP Analyst) Location: Memphis, TN (Remote) Job Duration: 12+ Months Contract Pay :$35/hr on W2 Job Description: 2+ years of accounts payable or related experience, preferably in high-volume environmentsThis role focuses on vendor setup, invoice processing, and reconciliations in a high-volume environmentCollaborate with internal teams and vendors on payment or invoice issuesReconcile vendor statements and quickly resolve discrepanciesManage vendor setup

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Contract

$30 - $35

Fusion Applications SME - Finance Functional

No location provided

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3d ago

Role: Fusion Applications SME - Finance Functional Descriptions: Fusion Applications SME - Finance Functional Must Have Technical/Functional Skills 1. Minimum 7+ years of Oracle Fusion SaaS Financials implementation/Support experience 2. Technical experience and Functional expertise in following Oracle Financial Modules i. General Ledger ii. Accounts Payable . Fixed Assets iv. Cash Management v. Expense vi. Trading Community Architecture & Accounts Receivable vii. Intercompany 3. Conduc

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Contract, Third Party

$$80/HR

Accounting Assistant

Hybrid in Irving, Texas

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4d ago

A major Aerospace company is seeking a customer service-oriented Accounting Assistant 3 to support the Accounts Payable team. The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP S/4 HANA and/or Costpoint, Open Text, Vendor Invoice Management system, Outlook, Excel other accounting tools, to support Accounts Payable functions in accordance with generally accepted accounting principles, company policies and procedures, disclosure statements, an

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Contract

24 - 24

Accounting Clerk II

Oklahoma City, Oklahoma

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3d ago

Title: Accounting Clerk II Location: OKLAHOMA CITY OK 73125 Job Duties: Process and verify accounts payable and accounts receivable transactions. Prepare, review, and enter financial data into accounting systems. Reconcile financial records, bank statements, and ledgers to ensure accuracy. Assist with invoice processing, payment tracking, and vendor account maintenance. Maintain and organize financial records, files, and documentation. Support month-end and year-end closing activities. Prepare b

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Full-time

Depends on Experience

Functional Solution Architect - Finance & VIM

Hybrid in Houston, Texas

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6d ago

This is a full-time (FTE) role with onsite/hybrid work model in Houston, Texas or Raritan, New JerseyLead end-to-end solution design for Finance processes in SAP environments, ensuring alignment with business and architectural standardsStrong expertise in SAP FICO with hands-on experience in OpenText VIM and Accounts Payable automationDesign and optimize finance workflows, invoice processing, and integration with SAP S/4HANA systemsWork closely with business stakeholders to gather requirements a

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Full-time

Depends on Experience

Senior Product Owner

Charlotte, North Carolina

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16d ago

Description: Business Initiative/Purpose: (Goal, Business Impact, Accomplishments from the work) Implement single-sign-on for new Integrated Payables solution - Bottomline PaymodeX. Bachelor Degree: (Required, Preferred or Not Required) Required.Role Responsibilities: (what they will be doing) Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. Lead th

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Contract

85 - 90

Oracle Cloud Financials Functional Lead

Remote

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2d ago

CherryRoad Technologies is looking for an ERP Cloud Financials Functional Lead who will lead the project work for core Financials modules General Ledger, Accounts Receivables, Assets, Cash Management and Accounts Payables for ERP (Oracle Fusion) cloud. Responsibilities Include: Implement core Financials modules General Ledger, Accounts Receivables, Assets, Cash Management and Accounts Payables for ERP (Oracle Fusion) cloud -in the Oracle Cloud. Provide functional consulting services by acti

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Full-time

Depends on Experience

Financial Data Analyst

Remote

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5d ago

Title: Data Analyst location: 100% Remote 03 Months contract. Only W2 This short-term (approximately 3-month) contract role is responsible for building the foundational dataset required to support the external workforce program. The analyst will serve as the day-to-day associate of data collection, validation, reconciliation, and communication across multiple enterprise systems and teams. The role is critical to ensuring a complete, accurate, and auditable worker-level dataset. Key Responsibilit

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Contract

40+

SAP FI & RAMS Functional Consultant

Los Angeles, California

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Today

Role Summary The SAP FI & RAMS Functional Consultant is responsible for supporting financial accounting, controlling, budgeting, and revenue asset management processes. This role ensures accurate financial reporting, efficient revenue operations, and seamless integration between SAP FI modules and revenue management systems (RAMS/PropWorks). Key Responsibilities < data-end="677" data-start="638"> SAP FI Finance & Controlling Provide functional support for: General Ledger (GL), Accounts Payab

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Contract, Third Party

$90 - $105

Techno/Functional NetSuite ERP Consultant

Garden Grove, California

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Today

Job Role: Techno/Functional NetSuite ERP Consultant Location: Garden Grove, California - Onsite About the role We are seeking an experienced Techno/Functional NetSuite ERP Consultant to join our manufacturing operations team onsite in Garden Grove, California. In this role you will serve as the bridge between business stakeholders and technical teams translating operational requirements into scalable NetSuite solutions while also rolling up your sleeves to configure, customize, and maintain the

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Contract, Third Party

$40 - $50

Accountant (AP)

Hybrid in Menlo Park, California

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17d ago

Accountant (Accounts Payable) Job Summary: We are seeking a detail-oriented Accountant to assist with accounting related tasks such as Procure-to-Pay, expense reports, fixed assets, month-end closing processes and contract database. The initial focus will be on accounts payable and then progress to other accounting responsibilities as needed. This role is 1 of 3 on the accounting team and will report to the Director of Accounting & Controller. Responsibilities: Update and maintain vendor datab

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Contract

55 - 65

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accounts payable jobs