UNKNOWN

FEED

Maintain current process documentation and an effective cross training and continuity plan for critical Accounts Payable functions; Serve as the functional subject matter expert for Accounts Payable processes within Workday, including monitoring business processes, identifying system or workflow issues, participating in system testing, and recommending improvements; Oversee Accounts Payable payment and settlement activities, including review of payment cycles, payment exceptions, returned or rejected payments, and other issues affecting timely and accurate disbursement; Oversee and assist with the reconciliation of Procurement Card, Travel Card, and CTS card activity to Workday, ensuring payment and settlement activity is complete, accurate, and timely, and resolving or escalating identified discrepancies; Ensure completion of Accounts Payable related banking and fraud prevention activities, including positive pay and payment exception processes, while maintaining appropriate segregation of duties; Manage the University's annual Form 1099 reporting process, including review of reportable transactions, reconciliations, correction activity, coordination with appropriate University offices, and timely submission of required filings; Oversee Accounts Payable related sales and use tax processes, including appropriate identification, review, and reporting of taxable transactions, in coordination with other responsible University offices; Coordinate Accounts Payable responses to internal and external audit requests and ensure appropriate documentation and supporting records are maintained. Knowledge, Skills and Abilities: Knowledge of Accounts Payable principles, practices, internal controls, and payment processes; Knowledge of Form 1099 reporting requirements and sales and use tax concepts applicable to Accounts Payable; Knowledge of internal control principles, including segregation of duties and fraud prevention controls; Ability to supervise, develop, and cross train staff and effectively manage competing deadlines and workloads; Ability to analyze complex transactions, research problems, exercise sound judgment, and develop appropriate solutions; Ability to interpret and apply University policies, state requirements, and applicable financial procedures; Ability to communicate effectively with University employees, suppliers, auditors, and other stakeholders.

University Of Arkansas System

Accounts Payable Manager

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When an employee performs two or more different jobs, for which different straight time hourly rates are established, the employee will be paid during overtime hours at a rate not less than one and one-half time the hourly rate established for the type of work he or she is performing during the overtime hours. Must be able to use a telephone to communicate verbally and a computer to communicate through written means, to review information and enter/retrieve data, to see and read characters on a computer screen, chart or other treatment items.

Aldersgate Headquarters

Accounts Receivable Specialist - Billing and Collections

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With a renewed focus on building a high-performing team, the client is seeking talented, motivated professionals who take pride in their work, value independence, and want to make a meaningful impact. Our client is seeking an experienced Bookkeeper / Accounts Payable Specialist who can take full ownership of the AP function while supporting additional bookkeeping and accounting responsibilities.

Arkansas Talent Group

Bookkeeper/Accounts Payable Specialist

Manatal

Branch Integration: Act as the primary liaison for local branch personnel, providing regular updates on growth progress, sharing market insights, and ensuring regional teams are empowered to support new business goals. Technical Collaboration: Partner closely with intercompany technical product specialists to ensure our solutions are technically sound and perfectly aligned with customer needs.

Today Genuine Parts Company (GPC) is a service organization engaged in the distribution of:

• Automotive Replacement Parts

• Industrial Replacement Parts and Materials

• Business Products

The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Genuine Parts Company

Account Specialist

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We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact. The Opportunity: The Regional Account Specialist- Mass Spectrometry is specialized in launching, selling and promoting our breakthrough Mass Spectrometry solution to customers in the territory.

YEAR

Hoffmann-La Roche Ltd

Regional Account Specialist - Mass Spectrometry

Provide feedback on marketing strategy, analyse business effectiveness of sales activities and territory analysis, and develop territory plans with the District Manager, customer brand team and other support partners to deliver an extraordinary customer experience. Achieve and/or exceed targeted sales goals in an assigned territory by developing, implementing and executing an integrated territory business plan encompassing key HCPs and accounts with the goal of maximising sales.

Syneos - Commercial - Prod

Key Account Specialist

Jobvite Talemetry Organic Easy Apply

The Opportunity: The Regional Account Specialist - Mass Spectrometry is specialized in launching, selling and promoting our breakthrough Mass Spectrometry solution to customers in the territory. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

F. Hoffmann-La Roche Ltd

The Accounts Payable Clerk II will support daily accounts payable operations, including reviewing documentation, verifying coding and accuracy, obtaining required authorizations, and preparing payments. This is an excellent opportunity for a detail-oriented accounting professional who enjoys working with vendors, resolving discrepancies, and supporting accurate and timely payment processing.

Accounts Payable Clerk II (AP)

FULL_TIME

This role also oversees purchase orders, vendor management, 1099 compliance, college credit card administration and assists with general ledger reconciliations. The Staff Accountant - Accounts Payable is responsible for managing the full accounts payable cycle, processing payments in compliance with college policies, maintaining accurate financial records, and.

Lyon College

Accountant - Accounts Payable (AP)

Talent Acquisition

Manage invoice exceptions by working directly with budget owners to resolve coding and matching issues, follow up on pending approvals, and escalate issues that need a decision. Lead and support a team of two, consisting of an AP Officer and an Accounts Officer, by assigning tasks, setting priorities, and reviewing their work for accuracy and timely completion.

Siteminder

Senior Accounts Payable Administrator

Job responsibilities shall include the processing of accounts payable requisitions, invoices, credit cards, annual 1099 form submissions, W-9 forms, purchasing needs, and all other duties as assigned along with record keeping in accordance with policy and district procedures. Assists in compiling and consolidating financial reports, information research and analysis, and prepares these documents in the final form for distribution as directed by the Business Manager.

HOUR

Black Hills Special Services Cooperative

Accounts Payable

Note, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift. As a Junior Accountant – Accounts Payable (AP), you will perform accounting and bookkeeping duties associated with AP processes.

DFJ Careers

Jr Accountant (Accounts Payable)

Note, the final compensation offered to a successful candidate will depend on several factors that may include but are not limited to the type and years of relevant experience, Falcon-specific experience, relevant education/certifications, geographic location, and shift. JOB SUMMARY: As a Junior Accountant - Accounts Payable (AP), you will perform accounting and bookkeeping duties associated with AP processes.

Dassault Falcon

JR Accountant (Accounts Payable)

The successful candidate will assist with processing invoices, recording payments, maintaining financial records, and ensuring that vendor accounts are accurate and up to date. This position is ideal for someone looking to develop their skills and gain experience in accounting and financial administration.

RADIX Construction

Accounts Payable Clerk

The Accounts Payable & Receivable Specialist manages both sides of the transaction cycle: making sure vendor invoices are accurate, approved, and paid on time, and making sure customers are billed correctly and payments are posted and collected. Purchase order experience, including working with POs, receiving documents, and resolving PO-to-invoice discrepancies with Purchasing and project teams.

Comfort Temp Heating & Air

AR/AP Specialist

Individuals may perform other duties as assigned including work in other areas to cover absences or to equalize peak work periods or otherwise balance the workload. The Financial Coordinator- Accounts Payable will be comfortable learning new technology, as well as an eagerness to utilize Arkansas Foodbank software systems.

Arkansas Food Bank

Financial Coordinator - Accounts Payable

This position is accountable for daily balancing and tracking of cash and adjustment posting, and will balance summary activity in the patient accounting system, reconcile unapplied cash accounts, and post denial information; research missing payments with payers or clearinghouse to ensure all monies are claimed and posted; review credits on insurance and patient accounts to determine whether refunds are required. This position will scan and index all supporting documentation for manually posted payments; perform in depth research on payments and/or adjustments resulting in a credit balance or undistributed funds.

Associate Clinical Billing Specialist

RADIX Construction, Inc

Accounts Payable Clerk - APC2001

ADAPTED_NOW

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco

Manager, Accounting Services

community in connection with all academic, educational, extracurricular, athletic, and other programs of the school, whether those programs take. Documents to Apply:rCover Letter/Letter of Application, Resume, Unofficial/Official Transcript(s)rrOptional Documents:rrSpecial.

Accounting Specialist Jobs in Arkansas

Accounts Payable Manager University Of Arkansas System

Accounts Receivable Specialist - Billing and Collections Aldersgate Headquarters

Bookkeeper/Accounts Payable Specialist Arkansas Talent Group

Account Specialist Genuine Parts Company

Regional Account Specialist - Mass Spectrometry Hoffmann-La Roche Ltd

Key Account Specialist Syneos - Commercial - Prod

Regional Account Specialist - Mass Spectrometry F. Hoffmann-La Roche Ltd

Accounts Payable Clerk II (AP) Arkansas Talent Group

Accountant - Accounts Payable (AP) Lyon College

Senior Accounts Payable Administrator Siteminder

Accounts Payable Black Hills Special Services Cooperative

Jr Accountant (Accounts Payable) DFJ Careers

JR Accountant (Accounts Payable) Dassault Falcon

Accounts Payable Clerk RADIX Construction

AR/AP Specialist Comfort Temp Heating & Air

Financial Coordinator - Accounts Payable Arkansas Food Bank

Associate Clinical Billing Specialist University Of Arkansas System

Accounts Payable Clerk - APC2001 RADIX Construction, Inc

Manager, Accounting Services Serco

Fiscal Support Specialist University of Arkansas Pulaski Tech

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