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Accounts Payable Coordinator

ElevaIT Solutions

Wellesley, Massachusetts, USA

Contract

Location: Remote / Massachusetts Rate Range: $18-20/hr.Title: Accounts Payable Coordinator Job Description Top Skills:Accounts Payable ProcessingERP System (Oracle) ProficiencyExcel and SharePoint ProficiencyJob Summary: The Accounts Payable Coordinator plays a key role in supporting the Finance Department by processing, recording, and reporting on cash disbursements. This role operates with limited supervision and requires strong attention to detail, adherence to compliance and audit procedure

Accounts payable clerk

Akshaya Inc

Union City, California, USA

Contract

Role: Accounts Payable Clerk Location: Union City, CA (onsite) Description: Job Responsibilities Scan and process vendor invoices in SAPPerform AP (Accounts Payable) codingRetrieve Concur backup for SAP indexingManage high volumes of AP transactions efficientlyEnter and verify data for various invoice types:Normal supplier and freight invoicesFB60 transactions (non-three-way match)Coded invoices (General Ledger accounts)Exception and banking entriesAnalyze invoice/expense reports and verify ent

Accounts Payable Coordinator

High Bridge Consulting

Parsippany-Troy Hills, New Jersey, USA

Contract

Monday and Friday remotely, Tuesday-Thursday in the office. More flexibility will be provided depending on performance. Essential Job Functions:Processing and auditing of regular invoicesProcessing and Matching of PO invoicesRecording of wires and submission to TreasuryCreation of payments (for all payment methods)Auditing of T&Es in ConcurAssisting in extracting documentation for projects and audits when neededAssist the departments with reconciliation of invoices, vendor statements and intern

Accounts Payable Consultant

Prodware Solutions

Remote

Contract

Our client is looking for someone who has strong expeirence with Accounts Payable ConsultantDuration: 6+months contractLocation: 100% RemoteThe positions will be remote, with limited and infrequent potential travel to Louisiana or Kansas City, MO (Paid Expenses) Requirement DetailsExperience in Supplier management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rulesEffectively balance quality, timeliness & productivity standardsHands on experience in all t

Celonis Digital Finance Lead-Accounts Payable, AR/Billing

Cybersearch, Ltd.

San Antonio, Texas, USA

Contract

Digital Finance Lead-Accounts Payable, AR/Billing (Celonis) (Hybrid, 3 days onsite-Tues ,Wed ,Thurs.) 6 months (possible extension) San Antonio, TX 78251 Responsibilities: Deliver innovative digital solutions to optimize Global Finance Accounts Payable and Billing/AR team capabilities and processes. Possess expertise in one or more areas: Product Management, Business Process Management, Accounts Payable and Billing/AR Business Analysis, Continuous Improvement, Automation. Work with minimal supe

Accounts Payable Coordinator

Information Technology Group

Remote

Contract

Under limited supervision, the Accounts Payable Coordinator supports the Finance Department and the organization by processing, recording and reporting cash disbursements. Ensures all departmental and corporate policies and procedures are followed and meet compliance & audit guidelines. Coordinator supports all new project implementations and system upgrades. PRIMARY JOB RESPONSIBILITIES: Follows all accounts payable practices while maintaining department efficiencies, by verifying accuracy, c

Accounts Payable Coordinator/ Specialist

V-Soft Consulting Group, Inc

Philadelphia, Pennsylvania, USA

Contract

Accounts Payable Coordinator/ Specialist Primary Location: Philadelphia, Pennsylvania V-Soft Consulting is currently hiring for an Accounts Payable Coordinator/ Specialist for our premier client in Philadelphia, Pennsylvania. Knowledge, Skills and Abilities Must have good analytical skills. Must have good understanding of different processes within procurement to pay. WHAT YOULL DO: Job Responsibilities: This is for the Accounts Payable team. This is an office-based position. Per the Agreemen

Accounts Payable, Accounts Receivable Specialist

DP Search

Hauppauge, New York, USA

Full-time

No Consulting firms. No sponsorship available. Must live within a commutable distance of Long Island, NY to be considered. Accounts Payable, Accounts Receivable Specialist Responsibilities include: Accounts Payable Data entry of invoicesEstablish accounts with new customers and suppliers as neededIssue payments and remittances; set up ACH/wire paymentsReconcile Vendor statements, vendor inquiries.FilingAccounts Receivable Processing deposits, scan checks to bank, retrieve remittancesPost payme

Need - Oracle EBS Consultant - Atlanta, GA - Onsite - C2C

ASCII Group LLC

Atlanta, Georgia, USA

Third Party, Contract

The following requirement is open with our client. Client : InfosysTitle : Oracle EBS ConsultantLocation : Atlanta, GA(onsite)Duration : 6 MonthsVisa Status : AnyJob Description Minimum of 10+ years of experience working with Oracle E-Business Suite, specifically in Oracle Projects including project costing and billing.Knowledge in Accounts Receivable, and Accounts Payable will be desired.Proficiency in Oracle application configuration, customization, and implementation.Strong understanding of

Oracle ERP with Vertex Accelerator

Techim INC

Alpharetta, Georgia, USA

Contract, Third Party

Hi, Greetings of the day!! Oracle Cloud ERP - Vertex Accelerator Location: Alpharetta, GA (onsite) Experience: Vertex Indirect Tax Series O, Oracle Cloud ERP Purchase Order and Accounts Payable Required skills: Supporting design and implementation of Oracle Cloud ERP PO and AP modules using the Vertex Indirect Tax Accelerator.Advising on projects with cross functional teams within the organization to drive efficiency and savings leveraging future state recommendations.Requirements gathering, ana

Lease Administrator

Tranzeal, Inc.

Santa Clara, California, USA

Contract

Job Title: Lease Administrator/Sr. Real Estate SpecialistLocation: Santa Clara, CAOnsite in office 2 3 days per week. Duties We are looking for a detail-oriented Lease Administrator to join our Global Real Estate team. In this role, you will support the lease administration processes, ensuring compliance with lease terms and facilitating the rent payment process. This role serves as a key liaison between landlords, tenants, legal teams, and internal departments such as accounting and operations

PeopleSoft Functional Analyst (Purchasing, ePro)

Advance Digital Systems

Arlington, Virginia, USA

Contract, Third Party

We are seeking a PeopleSoft Functional Specialist to support the agency's Purchasing (PO) and Accounts Payable (AP) modules as part of the upgrade. The Functional Specialist will support other Procurement related modules such as eProcurement, and the interaction of the purchasing and accounts payable data with the other modules. The focus of the Functional Specialist will be to assist with the upgrade to PeopleSoft Financials 9.2/Image 52 as well as to provide production support and continued de

AR/AP Specialist

Seneca Resources, LLC

Madison, Alabama, USA

Full-time

BASIC FUNCTIONS: This position performs a variety of accounting tasks related to accounts payable, accounts receivable, and general ledger. RESPONSIBILITIES: The essential functions include, but are not limited to the following: Ensure 3-way matching, coding, and entering of Invoices after necessary approvals.Examine and resolve issues relating to purchase requests, purchase orders and processing of Invoices.Validate the invoices for payment and process payments.Investigate and resolve irregular

Oracle Cloud ERP Tax Implementation Consultant -- Remote

HuMetis Technologies Inc

Remote

Contract

Oracle Cloud ERP Tax Implementation Consultant -- Remote Key Role and Responsibilities: Supporting design and implementation of Oracle Cloud ERP PO and AP modules using the Vertex Indirect Tax Accelerator. Advising on projects with cross functional teams within the organization to drive efficiency and savings leveraging future state recommendations. Requirements gathering, analysis, and system implementation. Knowledge of Agile Methodologies with mission critical project delivery. Exceptiona

Accounts Administrator

Oscar Technology

Remote

Full-time

Accounts Administrator Company Overview: Our client is a fast-growing, value-added reseller of Acumatica Cloud ERP, providing ERP solutions primarily to engineering and construction clients across North America. We pride ourselves on our commitment to exceptional client experiences, assisting our clients in maximizing the functionality and value of Acumatica. Position Overview: Our client is seeking a detail-oriented Accounts Administrator to join our team. This role is responsible for managing

PeopleSoft FSCM Functional AP/PO Consultant

Comprobase, Inc.

Remote or Washington, District of Columbia, USA

Third Party, Contract

Our client is upgrading to PeopleSoft version 9.2/Image 52. They are seeking a Functional Specialist to support the Purchasing (PO) and Accounts Payable (AP) modules as part of the upgrade. The Functional Specialist will support other Procurement related modules such as eProcurement, and the interaction of the purchasing and accounts payable data with the other modules. The focus of the Functional Specialist will be to assist with the upgrade to PeopleSoft Financials 9.2/Image 52 as well as to p

Oracle Fusion Architect

Swanktek

Dallas, Texas, USA

Contract

Lead the design, architecture, and implementation of Oracle Fusion Financial modules like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, Financial Reporting.Collaborate with business stakeholders to gather and understand financial business requirements and translate them into scalable, efficient, and robust Oracle Fusion solutions.Develop architectural solutions that align with business needs and Oracle Fusion Financials best practices,

US Defense Finance Analyst

BCforward

Indianapolis, Indiana, USA

Contract

US Defense Finance Analyst BCforward is currently seeking a highly motivated US Dfense Finance Analyst for an opportunity Saint Paul, MN USA! Position Title: US Dfense Finance Analyst Location: Indianapolis IN 46225 Anticipated Start Date: ASAP Please note this is the target date and it is subject to change. BCforward will send official notice ahead of a confirmed start date. Expected Duration: (12+ Months (High possibility to extend Contract or Permanent for right Candidate) Job Type:[ Co

SAP OpenText VIM Consultant/Architect

Tek Inspirations LLC

Texas City, Texas, USA

Contract

Job Title: SAP OpenText VIM Consultant/Architect Location: Irving, Texas (Onsite) Duration: 6+ Months MOI: Skype Must-Have skills for the role: Years of experience needed: 10+OpenText Vendor Invoice Management for SAPOpenText Core Capture Document SplittingSAP FI Accounts PayablePrimary job duties/responsibilities: Lead cross-functional teams to implement VIM business processes effectivelyProvide expert guidance on SAP Vendor Invoice Management best practicesCollaborate with stakeholders to ensu

Oracle Cloud ERP - Vertex Accelerator

Techim INC

Alpharetta, Georgia, USA

Contract, Third Party

Oracle Cloud ERP - Vertex Accelerator Location: Alpharetta, GA Experience: Vertex Indirect Tax Series O, Oracle Cloud ERP Purchase Order and Accounts Payable Required skills: Supporting design and implementation of Oracle Cloud ERP PO and AP modules using the Vertex Indirect Tax Accelerator.Advising on projects with cross functional teams within the organization to drive efficiency and savings leveraging future state recommendations.Requirements gathering, analysis, and system implementation.Kno