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The Accounts Payable Specialist II performs a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger. Sends invoices out for approval through workflow approvals daily and works the items returned from workflow queue.

First Interstate BancSystem, Inc.

Accounts Payable Specialist II

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ADAPTED_NOW

EDUCATION AND/OR EXPERIENCE High School Diploma or General Education Degree (GED) required Accounts Payable experience preferred PHYSICAL DEMANDS AND WORKING ENVIRONMENT The physical demands and work environment are representative of those that must be met or encountered to successfully perform the essential functions of the job. Oldest Invoice dates out first each day; 2. Highest dollars to $1,500 done next each day; 3. Creation date kept within 7 days if at all possible after other criteria is met Prints and processes checks and payments daily, if applicable.

First Interstate Bank

Accounts Payable Specialist I

Oldest Invoice dates out first each day; 2. Highest dollars to $1,500 done next each day; 3. Creation date kept within 7 days if at all possible after other criteria is met. The Accounts Payable Specialist I will perform a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger.

First Interstate BancSystem Inc

If you're looking to hit the ground running, the Enterprise Sales Account Specialist Internship will help you build valuable business and leadership skills. We'll give you the chance to develop the skills you need to manage a fleet of vehicles, take care of customers, develop marketing strategies and build relationships with customers and coworkers.

ABOUT COMPANY: 
 
A family-owned, world-class portfolio of brands. A global network that spans across more than 90 countries. Some 100,000 dedicated team members sharing common values. And more than 1.9 million vehicles taking our customers wherever they need to go. Any way you measure it, we've become a leader in the transportation service industry. How did we get here? By taking care of our customers, our communities and our employees – and staying true to our mission.
 
 
Working Here
 
 
Our people are the reason for our success. By living out our values each day and providing exceptional customer service, we’ve built a strong culture – one in which we bring honesty and integrity to all we do. We work hard, but never forget to have a little fun in the process. For more than 60 years, our values have been at the root of our success as a team and as individuals.
 
 
Our Values:
 
 
•	Our brands are the most valuable things we own. 
•	Personal honesty and integrity are the foundation of our success. 
•	Customer service is our way of life. 
•	Our company is a fun and friendly place where teamwork rules. 
•	We work hard... and we reward hard work. 
•	Great things happen when we listen... to our customers and to each other. 
•	We strengthen our communities, one neighborhood at a time. 
•	Our doors are open.

Enterprise Holdings Inc

Sales Account Specialist Intern

Accounts Receivable - Establish customers on the receivables system; correctly correlate customer payments with accounts; collect and post payments using the City's accounts receivable system; post changes to customer accounts; accurately calculate customer charges based on lease agreement; create invoices and statements for customer; review trial balance for corrections; maintain and update customer accounts; create and monitor the aging of account receivable; resolve discrepancies with customers. Accounts Payable - Retrieve, distribute, log, track, and monitor purchase order numbers used by division supervisors; create purchase orders from vendor invoices using the City's computerized purchasing system; finalize payment upon approval; verify coding, charges, payments, and credits for accuracy; work with vendors to resolve discrepancies; maintain files and records of accounts payable.

HOUR

City Of Billings Mt

Senior Account Clerk - Airport Administration

The ideal candidate will have previous collection experience, be detail and deadline oriented, and excel in both the technical and customer service aspects of credit and collections, as well as accounts receivable functions. This right person will be comfortable working with a variety of stakeholders and have desire to monitor progress while managing multiple collection efforts.

Croell Inc

Collections and Credit Specialist

EDUCATION AND/OR EXPERIENCE High School Diploma or General Education Degree (GED) required 1-3 years related experience, training, and/or equivalent combination of education and experience required PHYSICAL DEMANDS AND WORKING ENVIRONMENT The physical demands and work environment are representative of those that must be met or encountered to successfully perform the essential functions of the job. ESSENTIAL DUTIES AND RESPONSIBILITIES Provides technical and operational support to customers and branch personnel for the Bank’s Treasury products, including Online Banking, ACH/Wires, Merchant Remote Deposit, Positive Pay, and other Treasury services.

Treasury Support Specialist II

Provides technical and operational support to customers and branch personnel for the Bank's Treasury products, including Online Banking, ACH/Wires, Merchant Remote Deposit, Positive Pay, and other Treasury services. The Treasury Support Specialist II provides technical and operational support, customer consultation, and customer training for the Bank's Treasury Management clients.

MINIMUM QUALIFICATIONS: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: Experience in healthcare delivery services providing policy and regulation guidance on purchase referred care and patient care payment authorization policy, guidelines and requirements. Refer to BIA-4432 link: Verification of Indian Preference for Employment in the BIA and IHS When an Indian Preference candidate possesses Veterans preference the rules regarding Veterans preference apply under ESEP and the applicant must provide documentation in order to receive preference.

YEAR

US Department of Health and Human Services

Supervisory Health System Specialist

MINIMUM QUALIFICATIONS FOR THE GS-09 GRADE LEVEL: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: Performs supply, storage, inventory, or distribution support functions, including receiving, storing, issuing, picking, staging, packing, or shipping materials and equipment. Refer to BIA-4432 link: Verification of Indian Preference for Employment in the BIA and IHS When an Indian Preference candidate possesses Veterans preference the rules regarding Veterans preference apply under ESEP and the applicant must provide documentation in order to receive preference.

General Supply Specialist

FULL_TIME

Provide administrative support by executing scanning and autoflow tasks, maintaining cleanliness and stock in break rooms, and organizing and managing files efficiently. Support client service professionals with administrative tasks, such as drafting letters, running reports, communicating with clients, and scanning documents for filing or processing.

Pinion

Administrative Specialist - Seasonal

[AW]-iCims

The Payroll Specialist serves as a vital resource within the payroll team, ensuring accurate and timely processing of payroll while supporting the operational needs of Billings Clinic. The Payroll Specialist is responsible for the preparation, review, and auditing of payroll data to ensure compliance with federal and state regulations, while also addressing inquiries related to payroll deductions, wage rates, and tax information.

Billings Clinic

Payroll Specialist - Finance - Billings

Frequent interactions with patient care providers, patients, and visitors require employee to verbally communicate as well as hear and understand spoken information, alarms, needs, and issues quickly and accurately. We care about your well-being - mind, body, and spirit - which is why we provide our caregivers a generous benefits package that covers a wide range of programs to foster a sustainable culture of wellness that encompasses living healthy, happy, secure, connected, and engaged.

Intermountain Health Inc

Field Logistics Specialist I

Field Logistics Specialist II

This may include operating specialized pumping equipment to load trucks, ships, trains, and aircraft; selecting and submitting samples of petroleum-based products for testing; performing petroleum and water accounting activities; testing petroleum samples for contamination, repairing specialized equipment, and being knowledgeable about facility safety procedures and storage guidelines. Advanced Petroleum Supply Specialists take on management duties, such as supervising and training other Soldiers, assigning duties and spot checking work quality, and assuring adherence to safety procedures.

Army National Guard of the United States

92F Petroleum Supply Specialist

Prepare monthly financial statements, including Accounts Payable coding and expense variance review, Accounts Receivable postings for revenue recognition, and General Ledger accuracy checks. The Corporate Accountant is an office based role at Cushing Terrell, available for a hybrid schedule, focused on ensuring the firm's financial and operational activities are accurately recorded, controlled, and monitored.

Cushing Terrell

Corporate Accountant

The Vice President of Finance supports the company and senior leadership team in managing the accounting and financial operations of Billings Flying Service. Produce accurate monthly, quarterly and annual financial statements in accordance with GAAP and maintain compliance with all regulatory requirements.

Billings Flying Service

Vice President of Finance

Workable

As a leader in the sporting goods industry, our mission is to deliver the best customer experience in the country by combining a large selection of world-class brands and special attractions with unmatched service. Through extensive product training, hands-on mentorship, and continuous professional development, SCHEELS associates "walk the walk," using their authentic enthusiasm and deep product knowledge to exceed customer expectations every day.

Scheels Sports

General Application

The Leasing & Administrative Coordinator is responsible for all leasing activities including recruiting future residents, maintaining the occupancy waiting list, and processing the leasing documentation and software system maintenance. Volunteers of America Northern Rockies will make reasonable accommodations for known physical or mental limitations of otherwise qualified employees and applicants with disabilities unless the accommodation would impose an undue hardship on the operation of our business.

Volunteers of America Northern Rockies

LEASING ADMINISTRATIVE COORDINATOR

Manages Complex Bids with annual purchases that could exceed $15M.Evaluates sourcing alternatives to identify the best source and value based upon established policy. Ensures capital spend is delivered at optimal cost and on time per schedule and serves as the key procurement liaison with internal team and external suppliers.

Accounting Specialist Jobs in Billings, MT

Accounts Payable Specialist II First Interstate BancSystem, Inc.

Accounts Payable Specialist I First Interstate Bank

Accounts Payable Specialist I First Interstate BancSystem Inc

Sales Account Specialist Intern Enterprise Holdings Inc

Senior Account Clerk - Airport Administration City Of Billings Mt

Collections and Credit Specialist Croell Inc

Treasury Support Specialist II First Interstate Bank

Treasury Support Specialist II First Interstate BancSystem Inc

Supervisory Health System Specialist US Department of Health and Human Services

General Supply Specialist US Department of Health and Human Services

Administrative Specialist - Seasonal Pinion

Payroll Specialist - Finance - Billings Billings Clinic

Field Logistics Specialist I Intermountain Health Inc

Field Logistics Specialist II Intermountain Health Inc

92F Petroleum Supply Specialist Army National Guard of the United States

Corporate Accountant Cushing Terrell

Vice President of Finance Billings Flying Service

General Application Scheels Sports

LEASING ADMINISTRATIVE COORDINATOR Volunteers of America Northern Rockies

Buyer III Westmoreland Coal Company

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