994 accounts payable lead jobs found

Our Company: Gentiva is an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, you’ll join gifted colleagues who make a lasting difference in people’s lives every day. Overview: We’re looking for an Accounts Payable Lead to join our team. You will report directly to the Accounts Payable Director. You will be responsible for a variety of accounting duties that includes processing high volume accounts payable, posting and coding, routing invoices for approval, and full cycle processing of the room and board process as a liaison between the branches, billing, and SNF...

Job Profile: Vista has a global reach with operational hubs across the globe and an expert workforce of over 4,000 aviation professionals. Vista's fast-paced growth and its relationship with the best partner operators open the door to lifelong career opportunities across the group - to create the best service in business aviation, in every region in the world. As our finance team is expanding, we are looking for an Accounts Payable Lead to join our affiliated operating partner Jet Edge in Columbus, OH. This is an exciting opportunity for an individual with genuine interest in finance and seeking a career within an international business. Your Responsibilities: Reporting to the Accounts Payable Supervisor, you will be responsible for managing the financial transactions, ensuring that all payments are process accurately, efficiently and in compliance with relevant policies and regulations. Your duties will include; Assist the Accounts Payable Specialists with invoice...

ACCOUNTS PAYABLE LEAD Verséa Health, Inc. is one of the fastest growing U.S. healthcare companies and spans the exciting areas of therapeutics, diagnostics, scientific discovery and ophthalmics. Focused on addressing the global health crisis with innovative solutions, we work to help practitioners improve care and their patients lead healthier lives. If you’re interested in being part of a fast-moving team with high ambitions to improve health and wellness, then a role with Verséa Health may be right for you. Visit us at: www.versea.com to learn more about the company and our mission, vision and core values as they guide everything we do. POSITION DESCRIPTION The Accounts Payable Lead plays a vital role in establishing and maintaining strong relationships with the company’s vendors, suppliers, and consultants. This role will work closely with the Controller to adhere to the company’s payment policies, ensuring appropriate working capital is maintained. The position will work...

At Vaco, we give you an advantage over your competition through relationships with human resources and hiring managers directly. Currently, our client is seeking to fill an Accounts Payable Manager opening , and we want to hear from you! This management role will involve managingCustomer Vendor Relations as well as the AP disbursement group which handles all check disbursements, 1099, and tax related matters. You will be interacting with accountants, clients and upper management, so your communication and presentation skills as well as your problem solving and analytical abilities will be essential to this role. Think of us as an advocate who will promote your strengths and prepare you for your interviews by supplying you with key info on our client. Our recruiters will be able to provide great insight about trends in the market - keeping you up to date on compensation expectations, company culture, and growth opportunities . If your background is in Accounting /...

Our client in the Grand Prairie TX area is seeking an AP Lead to join their team! Responsibilities include: AP processing experience including PO and Non-PO processing Working with vendors to resolve discrepancies (research and resolution) Reconcile vendor statements Send conditional and unconditional lien waivers out Excel functions including pivot tables and vlookups Construction industry experience is a plus Experience utilizing Timberline also a plus #DALFT Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your...

When Alfred Fain founded a small Rhode Island tire store in 1924, at the time no one could have predicted how Teknor Apex would become an international custom compounder sought out by companies around the world. After a nearly hundred-year journey that’s carried us through acquisitions and expansion, we now have nine U.S. locations, as well as operations in Belgium, Singapore, Germany, and China. Throughout this global expansion Teknor has remained a privately held company, and today Fain’s grandson sits at the helm, maintaining the family’s tradition of fostering deep employee and customer relationships. These relationships are what allow us—together—to deliver customized compound solutions and help our customer’s create better products. “Manufacturing is a team sport and we work together to achieve our goals.” ~Jon Fain, CEO Join the team behind our custom compounds. In this role you will support the Accounts Payable (AP) functions and Finance department based on the...

LHH is partnering with a Company in Suffolk County for a direct hire LEAD Accounts Payable Specialist. This is 100% on site and may lead to a hybrid role. Ideal Candidate must be able to multitask and to work independently and as part of a team. Salary $80K-$105KK. The Corporate Headquarters at Melville, NY is establishing a shared service center of excellence for the accounts payable function. This position will be responsible for assisting in the timely and accurate integration of the accounts payable function and processes from the individual business units to Corporate. Essential Duties & Responsibilities: Responsible for the full and complete cycle of accounts payable for multiple divisions Compile, sort, date and code invoices and packing slips substantiating business transactions Perform the three-way match Research and resolve A/P issues and/or problems as they arise, working with the vendor and/or appropriate internal personnel at the various...

Our Company: Gentiva is an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, you’ll join gifted colleagues who make a lasting difference in people’s lives every day. Overview: We are looking for an Accounts Payable Specialist Senior to join our team. This position will directly report to the Accounts Payable Lead and is responsible for supporting the payroll process for the timely and accurate execution of invoice processing. Processing will include verification and reconciliation of 3rd party vendor invoices, employee expense reports, and internal orders. The...

At Pavilion, we embrace "BUILDING YOUR VISION." This translates to both building the physical assets our clients envision as well as building the careers of our employees. In joining Pavilion, you are joining a family of dedicated, hard-working professionals looking to advance their individual achievements in a forum where mentorship and achievement are rewarded with opportunity. Summary: Responsible for accounts payable and weekly vendor payment processing. Essential Duties and Responsibilities: May include the following but other duties may be assigned · Accounts Payable for overhead and project general condition invoices: research, allocate, data entry, posting, payable inquiries, weekly payment processing, and review of monthly statements. · Process recurring monthly overhead payables: health benefits, rents, vehicle loans & leases, employee cellular, fleet fuel, and printers/copiers. This includes maintaining any supplemental worksheets. · Maintain accounts payable...

At Pavilion, we embrace "BUILDING YOUR VISION." This translates to both building the physical assets our clients envision as well as building the careers of our employees. In joining Pavilion, you are joining a family of dedicated, hard-working professionals looking to advance their individual achievements in a forum where mentorship and achievement are rewarded with opportunity. Summary: Responsible for accounts payable and weekly vendor payment processing. Essential Duties and Responsibilities: May include the following but other duties may be assigned · Accounts Payable for overhead and project general condition invoices: research, allocate, data entry, posting, payable inquiries, weekly payment processing, and review of monthly statements. · Process recurring monthly overhead payables: health benefits, rents, vehicle loans & leases, employee cellular, fleet fuel, and printers/copiers. This includes maintaining any supplemental worksheets. · Maintain accounts payable...

*Senior Staff Accountant* * *www.all4kids.org Do you want to be a part of a community where you experience the power of collaboration? Are you feeling stagnant and not challenged enough in your current role? Looking for a more rewarding career where you can make a difference in the community? Then let us tell you about Children's Bureau. We are a private, nonprofit organization in preventing child abuse and neglect in treating children and families within the community. Through prevention, treatment, and advocacy, our innovative comprehensive services help thousands of at-risk children and parents within the Los Angeles and Orange County areas. Here at Children's Bureau, we stand by building an inclusive and equitable working environment. We believe everyone here within the organization enriches our diversity by exposing us to a broad range of ways to understand and engage with the world. *What is in it for you at Children's Bureau:* * Excellent benefits that include, medical,...

Exciting career-building opportunity at a rapidly growing firm. Hybrid Role - Primarily Remote! To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m Job Description: The Accounts Payable Specialist helps control expenses through timely receiving and efficient processing, verifying, and reconciling of vendor bills and bill credits with the goal of maximizing cost savings and deductions/discounts. They process AP ledger accounts, ensuring accuracy and efficiency. ESSENTIAL RESPONSIBILITIES • Receives, processes, verifies, and posts vendor bills and bill credits to the correct general ledger account and cost centers in a timely fashion. • Pays vendors by monitoring and actively pursuing discount opportunities and tracks manufacturer ship dates for prepayment to ensure discounts are taken. • Receives, processes, and verifies employee expense reimbursement requests for appropriate documentation, adherence to policies, and approval prior to...

**This is a hybrid position that can be anchored in either San Clemente, CA or Oceanside, CA We are seeking a highly skilled and motivated individual to join our finance team as a Manufacturing Finance Manager. This role will be responsible for overseeing the daily financial and accounting management of our FS US company, including the trading company and factory operations. The Manufacturing Finance Manager will report directly to the Finance Director and CEO, playing a crucial role in maintaining accurate financial records, managing accounts payable, analyzing manufacturing costs, and supporting various financial processes.  Key Responsibilities: 1.    Daily Financial and Accounting Management:  ·. Oversee the daily financial and accounting operations of FS US company, including the trading company and factory. Report regularly to the Finance Director and CEO on financial performance and key metrics.  2.    General Ledger Maintenance:  ·...

Are you in search of a company that resonates with your proactive spirit and entrepreneurial mindset? Your search ends here with Premier Truck Rental! We take immense pride in furnishing clients with a range of options, including monthly 4x4 Crew Cab Work Trucks, Utility Reel and Pole Trailers, Equipment Trailers, and Equipment Rentals. Our quest is to find exceptional individuals who align with our dedication to maintaining superior standards in work, all while prioritizing our customers' needs, ensuring optimal team productivity. If you are someone who possesses a strong work ethic and a relentless drive, and thrives in collaborative environments, we eagerly await your connection! PTR is seeking a highly motivated, detail-oriented, and collaborative Account Payable Lead to join our team. This role is not only about managing financial transactions but also about being a flexible, versatile, and empathetic leader who can adapt to changing priorities and build bridges with...

Overview The Accounts Payabe Clerk maintains records and handles transactions associated with receipts and invoices. Process direct billing (purchases and expenses not made through the Purchase Order Procedure) into the Corporate A/P system.  Responsibilities Maintain computerized data and perform clerical functions for the proper and accurate handling of receipts and invoices. Process payment of invoices from, and reconcile to be processed at Corporate AP. Work closely with the Purchasing Clerk and Corporate Accounts Payable. Attend all meetings and training as scheduled. Perform other work as assigned by Management including 5S cleaning. Help with annual inventory, keying in tickets. Assign tickets and check off when returned. Receive and enter daily non-inventory receipts. Wire transfer requests. Smart sheets for advance payments. Create check request to vendors. Resolve invoice issues received from Corporate AP. Prepare and enter JE entry for monthly close....

Description: The Lovell Companies include Lovell Academy, a boarding school for elite hockey student athletes, as well as Lovell Arena, a start of the art ice hockey arena, recreation center and restaurant. The Lovell Companies are looking for an experienced, business-savvy Controller to join our growing team. This position will direct all aspects of financial accounting and reporting to support business objectives. The position will lead all day-to-day finance operations and will hold functional responsibility for accounting, accounts payable, accounts receivable, payroll, managing financial aid, and conducting sound financial planning. The Controller will ensure that Lovell Companies has the systems and procedures in place to support effective program implementation and conduct flawless audits. The ideal candidate will possess strong knowledge of financial operations for multi company organization. Main Responsibilities: · Maintain accurate and appropriate general ledger chart...

With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. For more than 43 years, Associa has brought positive impact and meaningful value to communities. To learn more, visit www.associaonline.com. Job Description As a Senior Accounting Specialist at Associa Gulf Coast, you will play a vital role in ensuring the financial health and stability of our property management branch office. You will be responsible for a range of accounting tasks, from overseeing financial transactions and maintaining accurate records to assisting with financial analysis and reporting. This position offers an excellent opportunity for a detail-oriented and highly skilled accounting professional to contribute to the growth and success of our organization. Key Responsibilities: General Ledger Maintenance: Manage...

Lighthouse Behavioral Health Solutions Opportunity: Join our exciting and fast-growing company in which you will have an impact on improving people’s lives! Lighthouse Behavioral Health Solutions (LHBS) is looking for a quality candidate who is pursuing professional growth in a supportive environment and can thrive in a collaborative team-focused culture. LHBS offers benefits such as competitive compensation based on industry standards, health insurance benefits which include medical/dental/vision/life/disability, paid time off, paid holidays, 401k plan, EAP, and paid parental leave! This position is on-site at our downtown Columbus, OH location Our Goal: Our comprehensive approach to addictions treatment provides a continuum of care that begins with asking for help and continues through to ongoing peer support. In addition to our state-of-the-art treatment facilities and peer support centers located across Central Ohio, we work to remove barriers and promote access to care...

Company Description Digitas is the Networked Experience Agency, built on the vision that we create magnetic experiences that earn the right for brands to exist in human networks. Today, and tomorrow. We deliver Networked Experiences by leveraging comprehensive data, technology, creative, media and strategy capabilities. Digitas delivers ambitious outcomes via unique solutions that include Creative Experiences, Integrated Media, Addressable Relationships, Social Marketing and Total Commerce. Celebrated by Ad Age as Data and Insights Agency of the Year, U.S Campaign’s Brand Experience Agency of the Year, Media Network of the Year and celebrated by Forrester and Gartner, Digitas serves the world’s leading brands through a global network comprised of more than 5,500 employees across over 65 offices in 43 countries. Job Description What you’ll do: You’ll lead the Media Finance team on key client initiatives and manage and develop a team of Media Finance Analysts. Day to day, your...

The National Association of Counties (NACo), representing America’s 3,069 county governments with 40,000 elected officials, 3.6 million county employees and more than $660 billion in annual community-based investments, seeks a Controller. Under the direction of the Finance Director, this position supervises accounting staff and directs the quality of the organization’s financial operations, to include production of periodic financial reports, maintenance of an adequate system of accounting records, enhances the accuracy of the organization’s financial reporting, and ensures the organization complies with generally accepted accounting principles. Objectives of this role: Be impeccable steward of the association’s assets Secure and strengthen the association’s financial position, including through the 2030 Prosperity Initiative Lead and develop a highly functional and experienced team, and Achieve optimal financial health and performance across the association through a ONE NACo...