CONTRACTOR

FEED

UNKNOWN

Interacts with employees of MCSO, County entities, law enforcement agencies, and other outside agencies and vendors. Experience Required Two (2) years of accounting, bookkeeping or specialized administrative experience.

Apidel Technologies

Accounts Payable Accounting Specialist

partner Conrep

Mark Auto Group is seeking an experienced and detail-oriented Accounts Receivable / Accounts Payable Specialist to join our accounting team in Scottsdale, AZ. We are specifically looking for someone who understands the unique accounting processes of an automotive dealership and can step into the role with a strong working knowledge of dealership operations.

HOUR

Elite Recruiting Services

Accounts Receivable / Accounts Payable Specialist

ea_via_bold

Multi-Location AP Oversight: Manage daily accounts payable operations across 25+ locations in four states, including routine payments for landscaping, janitorial services, and utilities. Invoice Processing: Accurately receive, review, and process invoices, ensuring proper documentation and authorization by matching invoices with purchase orders and receiving reports.

Staffing Fish

Accounts Payable Specialist

Courtesy Automotive Group is seeking an experienced Accounts Payable Specialist to join our dealership accounting team. This position is responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payment of dealership expenses.

Courtesy Chevrolet Phoenix

Automotive Accounts Payable Specialist

FULL_TIME

With a deep bench of specialized personnel in key locations across the United States, we bring the expertise, resources, and scale to projects of virtually any size, complexity, or location — from advanced mission-critical and hyperscale infrastructure to integrated communications, and everything in between. For more than 40 years, IES Communications has leveraged the highest level of expertise to power an evolving array of physical and virtual networks, including AV systems, in-building wireless connectivity, integrated security, and much more.

IES Communications

[AW]-iCims

YEAR

The company's comprehensive approach to health combines the latest advances in medical science, nutrition, fitness, and technology to offer a suite of services that include state-of-the-art diagnostic testing, individualized treatment protocols, and ongoing support from a team of world-class health professionals. We hire local talent at all levels regardless of race, color, religion, age, national origin, gender, gender identity, sexual orientation, or disability, and actively foster inclusion in all forms both within our company and across interactions with clients, candidates, and partners.

10X Health System

partner JazzHR

This seat owns full-cycle accounts payable in a high-volume environment, processing and coding project and vendor invoices in Sage 300 across a large portfolio of active jobs. Under new ownership and in growth mode, with revenue projected to double over the next two years, the company is rebuilding its accounting team under a new controller.

STAFFING FISH

Manatal

IES Holdings

OTHER

Ledgent Finance & Accounting is currently seeking an experienced Accounts Payable Specialist to join their client's team. The ideal candidate will have strong data entry skills and the ability to manage high-volume work with accuracy.

Roth Staffing Companies

Broadbean

Under the supervision of the CFO, the AP Specialist will be responsible for ensuring that clerical duties are accurately performed in completion of, but not limited to: Receiving invoices from vendors, matching invoices with purchase orders, ensuring that the hospital is not billed for goods not received. Identifies items for payment of Arizona State Sales and Use Tax and completes appropriate tax forms in a timely manner.

Strength in Numbers 

United Surgical Partners International (USPI) and Tenet have combined forces to create the nation’s largest ambulatory surgery provider. Our combined network of exceptional surgical and imaging facilities includes approximately 20 imaging centers, and over 265 short-stay surgical facilities. Together, our partnerships include 50 health systems and more than 4,000 physicians. Nationwide Experience 

Our partners deliver high quality ambulatory solutions in safe, efficient and caring USPI facilities in communities of every size across 29 states. Our physician partners are focused on providing quality patient care, in part because they are invested in their USPI facility. We provide the infrastructure and support they need to perform their best. This is one of the advantages of partnering with USPI. Quality Patient Services 

We share a vision with our physician and health system partners. Our goal is to provide the quality of healthcare services we would insist upon for our own families. Since our founding in 1998, this goal has helped us grow exponentially. Today, our strategic joint venture with Tenet establishes USPI as one of the nation's leading providers of ambulatory solutions. Operating Excellence 

Our size and experience in developing and operating ambulatory facilities and strategic vision allow our facilities to achieve both high patient satisfaction and solid financial results. Moreover, because we engage physicians in the governance and growth of the facility, we also achieve excellent clinical outcomes.

United Surgical Partners International Inc

This policy relates to all phases of employment, including, but not limited to, recruiting, employment, placement, promotion, transfer, demotion, reduction of workforce and termination, rates of pay or other forms of compensation, selection for training, the use of all facilities, and participation in all company-sponsored employee activities. Prepares and maintains financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.

Arizona Liver Health

Accounting Specialist

This role will support a variety of day to day accounting functions, including accounts payable, accounts receivable, reconciliations, financial reporting, and month end close activities. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

With a deep bench of specialized personnel in key locations across the United States, we bring the expertise, resources, and scale to projects of virtually any size, complexity, or location - from advanced mission-critical and hyperscale infrastructure to integrated communications, and everything in between. For more than 40 years, IES Communications has leveraged the highest level of expertise to power an evolving array of physical and virtual networks, including AV systems, in-building wireless connectivity, integrated security, and much more.

IES Holdings Inc

Effective Communication: Must possess strong verbal and written communication skills to interact effectively with team members, clients, and other stakeholders via email, video conferencing, and other in office communication tools. Event Environment: This role includes on-site event execution, which may require extended periods of standing and walking, long or irregular hours, and travel during event windows.

Dutch Bros. Coffee

ADAPTED_NOW

Comfortable learning and working across multiple systems, with strong spreadsheet and database skills and familiarity with payroll processing platforms. Contribute to payroll projects, document processes, and recommend improvements that make workflows faster and more automated.

Top Echelon

Leoforce-Top Echelon

Essential Functions: Performs accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids Performs accounts payable functions such as checking and processing invoices, and researching discrepancies and unpaid invoices Performs payroll functions such as processing bi-weekly payroll, reviewing payroll registers, and processing draft check requests Validates daily sales transactions to the ledger; investigates and corrects cost allocation errors Acts as a local expert in all areas of cash handling; conducts department cash audits and tracks cashier audits and blind drop audits Evaluates reports and audits Utilizes exception based reporting tools to identify control deficiencies and enacts procedures to minimize losses. Minimum Qualifications, Knowledge, Skills, and Work Environment: Requires 2 years of formal post-high school specialized training; Bachelor's degree is preferred Requires a minimum of 2 years payroll and/or clerical accounting experience Demonstrates the ability to interact with the public and coworkers in a friendly, enthusiastic and outgoing manner Requires the ability to speak, read and comprehend instructions, short correspondence and policy documents, as well as converse comfortably with customers Requires basic keyboarding or other repetitive motions.

Making Your Career More Satisfying

HMSHost is part of Autogrill S.p.A. –the world’s largest provider of food and beverage services for travelers. Along with the rest of the Autogrill Group, we are recognized industry leaders who create innovative dining locations at airports and on motorways worldwide. With 33,000 associates and revenues of more than $2.7 billion, we use our experience and global reach to offer travelers an unparalleled blend of local, regional and international brands.

HMSHost will provide you with the opportunity to develop your career at our many branded restaurants. Explore our various hourly and management positions in the U.S. and Canada or our corporate openings in Bethesda, Maryland.

HMSHost Corp

Accounting Specialist II

Dutch Bros Inc

This position plays a vital role in ensuring the accurate and timely processing of invoices and check requests while supporting smooth financial operations across the organization. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

PART_TIME

If you require additional information about our comprehensive data privacy policy https://artifacts.portsamerica.com/pdf/Applicant%20Privacy%20Notice.pdf , we invite you to contact us via email at human.resources@portsamerica.com. Working in this dynamic sector means that you play a part in ensuring the pulse of commerce never skips a beat, all while driving the future of supply chain logistics and marine terminal operations.

Ports America Shared Services, Inc

Accounts Payable and Risk Support Specialist

Summary: The Accounting Clerk II is responsible for performing a variety of routine and frequently nonroutine clerical accounting functions in one or more of the following areas: general accounting, accounts receivable, accounts payable or payroll. Essential Functions: Performs accounts receivable functions such as preparing daily cash and sales envelopes, creating and distributing over/short notices, and auditing daily vouchers and voids.

Accounting Specialist Jobs in Chandler, AZ

Accounts Payable Accounting Specialist Apidel Technologies

Accounts Receivable / Accounts Payable Specialist Elite Recruiting Services

Accounts Payable Specialist Staffing Fish

Automotive Accounts Payable Specialist Courtesy Chevrolet Phoenix

Accounts Payable Specialist IES Communications

Accounts Payable Specialist 10X Health System

Accounts Payable Specialist STAFFING FISH

Accounts Payable Specialist IES Holdings

Accounts Payable Specialist Roth Staffing Companies

Accounts Payable Specialist United Surgical Partners International Inc

Accounting Specialist Arizona Liver Health

Accounting Specialist Lee Hecht Harrison

Accounts Payable Specialist IES Holdings Inc

Accounts Payable Specialist Dutch Bros. Coffee

Accounting Specialist Top Echelon

Accounting Specialist II HMSHost Corp

Accounts Payable Specialist Dutch Bros Inc

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable and Risk Support Specialist Ports America Shared Services, Inc

Accounting Specialist II Avolta

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