UNKNOWN

FEED

While performing the duties of this job, the employee is occasionally required to move from work station or desk, throughout the work area to work independently or with a team, to meet with colleagues or supervisor and retrieve work assignments. This role demands strong analytical abilities, exceptional attention to detail, and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff.

Greenberg Traurig

Legal Billing Specialist

Requires previous experience as a Network Specialist and broad technical knowledge of troubleshooting and resolving a wide variety of complex user problems. Although this role partners closely with the IT Department, it resides within accounting and focuses on ensuring systems, data, and processes align with accounting requirements, internal controls, reporting needs, and financial accuracy.

MEI Rigging & Crating, LLC

Accounting Systems Administrator (On-Site)

The Part-time Fuel Services Specialist manages and coordinates all aspects of day-to-day fuel procurement needs for the managed fleet and partnership aircraft by sourcing competitive fuel pricing, arranging fuel services, supporting flight operations, and maximizing transactional savings within established procurement strategies and supplier agreements. Analyze fuel uplift requirements and evaluate supplier availability, pricing, logistics, payment methods, and operational considerations to select the most appropriate fueling solution and form of payment for each uplift.

HOUR

Jet Aviation International, Inc.

Part-time Fuel Services Specialist

POSITION SUMMARY: Under the supervision of the Operations Manager, this position is responsible for accounts payable, and basic administrative support and is responsible for supporting and demonstrating the Core Values of Integrity, Safety, Respect, Customer Focus, Quality, Innovation and Financial Success. Attends safety meetings and abides by all safety rules set forth by company and governmental regulatory agencies; ensures that hazardous conditions are reported and corrected.

Pacific Coast Building Products, Inc.

Accounting Clerk

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As the industry leader in staffing for architecture, engineering, and construction projects, JLM has 18,500+ pre-vetted, highly-skilled, and available people ready to power your project within 7 days. Compensation: $22.00 - $26.00 per hour JLM is a DBE-accredited agency specializing in finding world-class talent and managing infrastructure project staffing needs.

JLM Strategic Talent Partners

Accounts Payable Technician

Our marketing team is seeking a Proposal Specialist, Justice + Civic with a passion for building brands to join our Justice Civic and Transportation sectors, supporting the winning of new work through proposal deliverable development that lead the A/E/C industry. Collaborate with a multi-disciplinary pursuit team (designers, architects, engineers, planners, interiors, and specialty design) to write and produce content in our brand voice and style to support sector(s) project pursuits in the DLR Group brand voice and style.

DLR Group

Proposal Specialist, Justice+Civic

FULL_TIME

OTHER

Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location. As a Oracle Procure to Pay (P2P)- Integration Senior Consultant on the team, you will: Lead and support the design, configuration, and delivery of Oracle Procure-to-Pay solutions, including procurement operations, supplier processes, invoice processing, and related finance workflows.

Deloitte

Oracle Procure to Pay (P2P)- Integration Senior Consultant

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The successful candidate will be comfortable following up on outstanding balances, researching problems, communicating with customers, and working with our internal team to resolve issues quickly. The ideal candidate will have a strong background in accounts receivable, excellent attention to detail, and the confidence to independently manage customer accounts from invoicing through collection.

Bootz & Duke Sign Company

Accounts Receivable Specialist

Qualifications: The ideal candidate will have proven problem solving and critical thinking skills, ability to adhere to strict guidelines and deadlines, be self-motivated, organized, and possess excellent attention to detail and written communication skills. Resnick & Louis, P.C. is seeking a full-time Entry Level Accounting/Accounts Payable Administrator to support the growing client base for a midsized insurance defense firm with offices across 12 different states.

Resnick & Louis

Entry Level Accounting/ Accounts Payable Administrator

Through the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs.

BrightSpring Health Services

Revenue Cycle Billing Specialist

Your role will also involve reviewing vendor accounts and payments, preparing Excel templates for data imports, supporting internal and external audit activities, and participating in key financial projects that contribute to the department's goals. Understanding of accounts payable and purchasing controls, including approval workflows, segregation of duties, vendor master controls, duplicate-payment prevention, and payment authorization.

Exponent Inc

Accounts Payable Associate

Internal Relationships: Build and maintain rapport and positive working relationships with field and office personnel to resolve problems, exploit opportunities and maximize profits. Required Knowledge: Basic understanding of general office procedures and record keeping functions, Knowledge of related computer applications.

Comfort Systems

Accounts Payable Clerk

POSITION SUMMARY: The Accounts Payable Manager - Payments & Card Programs manages the daily operations of AP payment operations (Check, ACH, Virtual Card) and oversees the company’s card programs (T&E, Procurement Card, Virtual Card) The incumbent reviews and develops business processes to increase efficiency, enhance productivity, and improve stakeholder experience. Republic has partnered with renewable gas developers to construct Renewable Natural Gas (RNG) plants at our landfills, expanding beyond the 77 projects we currently have to make progress towards our goal to beneficially reuse 50% more biogas by 2030 (2017 baseline year).

Our Company Today:
Republic Services,  is an industry leader in U.S. recycling and waste services. Through its subsidiaries, Republic’s collection companies, transfer stations, recycling centers and landfills focus on providing reliable environmental services and solutions for 14 million commercial, industrial, municipal and residential customers. 

Our Customers:
We want our customers to feel at ease because of the reliability of our services, uplifted by the environmental impact they can make partnering with Republic, and delighted by the simple solutions and array of services we provide.

We’ll handle it from here™, Republic’s tagline, lets our customers know that they can count on us to provide an effortless experience; backs the promise that we will be on-time, never miss a pickup and leave the area clean; supports our promise to deliver superior products and services to meet their customers’ needs; and remind them about our environmental commitment.

Our Environmental Commitment:
We believe in protecting the planet and applying common sense solutions to customers’ waste and recycling challenges. We are significantly invested in materials recovery and other recycling operations that sort, process and sell recyclable paper, aluminum, glass and other materials. We also continue to expand our planet-friendly fleet of trucks, with over 10% of our fleet powered by compressed natural gas (CNG). Our Company takes pride in the commitment to environmental stewardship and sustainable practices; renewable energy; community involvement; the safety of our employees; and innovation in all aspects of our business operations.

Our People:
We employ approximately 36,000 full-time employees and work to create and maintain an environment that attracts, develops and retains people who assure our success with customers, differentiate us from our competitors. We want to be an employer of choice for top talent.

Republic Services

Accounts Payable Manager - Payments & Card Programs

Position Summary: The Staff Accountant plays a key role in supporting Mint Cannabis’s finance operations by maintaining accurate financial records, processing transactions, and ensuring compliance with accounting principles. The ideal candidate is detail-oriented, highly organized, and comfortable working in a fast-paced, regulated industry.

Mint Cannabis

Staff Account - Tempe

ACCOUNTS PAYABLE: Responsible for full cycle AP coding/processing/check issuance, and internal audit to ensure appropriate backup documentation in sub ledgers (issue about 10 checks/wk). Additionally, certain positions with Real Time Companies that involve work with government entities may have more restrictive employment status requirements, such as U.S. citizenship, based on security clearance requirements or other governmental requirements.

Real Time Consulting

Payroll and Accounts Payable Administrator

This individual will manage day-to-day accounting activities, including bookkeeping, payroll, sales tax, account reconciliations, and financial reporting while supporting multiple clients and business accounts. Manage full-cycle bookkeeping activities, including accounts payable, accounts receivable, invoicing, general ledger maintenance, and bank reconciliations.

Design Hire

Bookkeeper/Accounting Specialist

Responsibilities: Timely manage payments to vendors, assist managers in maintaining strict guidelines in the quality control of all cash management tasks, and prepare related templates for managers' approvals. Technical Skills: Must have 1 year of experience in each the following: Microsoft Office and SAP; Professional experience in accounts payable and treasury management; Data analysis tools, including Tableau, PowerBI, R, and SPSS; and.

Taiwan Semiconductor Manufacturing Co Ltd

Cash Management Specialist 8100

Demonstrate computer knowledge, including Google Workspace, Microsoft Excel, Microsoft Word, and Adobe Acrobat. The specific duties for this position will include, but will not be limited to, the following: Experience and knowledge of construction contracts.

For over two decades, Sharp Decisions has provided superior, award-winning service in strategic business and technology consulting services to government agencies at all levels, as well as domestic and global corporations. With subject matter expertise in Investment Banking, Finance, Healthcare, Media &#38; Telecommunications, and Manufacturing, Sharp Decisions is well equipped to serve your needs.

Established in 1990 with headquarters in New York City, and locations in Princeton, Charlotte, Los Angeles, Phoenix, Europe and Canada, Sharp Decisions has been the technology backbone for a client portfolio that includes an array of well-known companies. As a Certified Woman-Owned Business Enterprise and approved vendor, Sharp Decisions offers a powerful, cost-effective advantage. We actively partner with other MBEs to add value and meet diversity program requirements.

Sharp Decisions is also committed to hiring and training post-9/11, tech-savvy U.S. armed forces veterans through our V.E.T.S.â„¢ (Vocation, Education and Training for Service members) Program, but we cannot do it alone. Companies like EmblemHealth, Freddie Mac and Experian have stepped up to bring aboard our highly qualified and skilled veterans. We need more companies like them to take a stand and bring our veterans aboard. Our clients have told us that our veterans are more effective than their college hires because two weeks on the job for them equates to 2-3 years of experience! Learn more at www.sharpdecisions.com/vetsprogram.

Sharp Decisions, Inc

Contract Specialist

With over 70 years of experience, the company specializes in highways, bridges, aggregates, and large-scale infrastructure projects, supported by in-house capabilities in drilling, blasting, crushing, asphalt, and concrete production. You will be responsible for maintaining accurate records of all incoming payments, ensuring timely collection of outstanding invoices, and resolving any payment discrepancies.

Fisher Industries

Accounts Payable Clerk - VAI Resort

Preparing daily general ledger accounting, prime broker/bank cash reconciliations, advisor/portfolio management processing, corporate action application, expense accrual/payment postings, daily net asset value and mill rate determinations, portfolio pricing analysis/validations, timely internal/external information distributions, portfolio reconciliations, etc. Partnering with various internal/external administrators, transfer agencies and prime brokers/custodian relationships collaborating on compliance, audit and financials, while ensuring all Fund Accounting functions are in compliance with SEC regulations and GAAP principles.

Accounting Specialist Jobs in Chandler, AZ

Legal Billing Specialist Greenberg Traurig

Accounting Systems Administrator (On-Site) MEI Rigging & Crating, LLC

Part-time Fuel Services Specialist Jet Aviation International, Inc.

Accounting Clerk Pacific Coast Building Products, Inc.

Accounts Payable Technician JLM Strategic Talent Partners

Proposal Specialist, Justice+Civic DLR Group

Oracle Procure to Pay (P2P)- Integration Senior Consultant Deloitte

Accounts Receivable Specialist Bootz & Duke Sign Company

Entry Level Accounting/ Accounts Payable Administrator Resnick & Louis

Revenue Cycle Billing Specialist BrightSpring Health Services

Accounts Payable Associate Exponent Inc

Accounts Payable Clerk Comfort Systems

Accounts Payable Manager - Payments & Card Programs Republic Services

Staff Account - Tempe Mint Cannabis

Payroll and Accounts Payable Administrator Real Time Consulting

Bookkeeper/Accounting Specialist Design Hire

Cash Management Specialist 8100 Taiwan Semiconductor Manufacturing Co Ltd

Contract Specialist Sharp Decisions, Inc

Accounts Payable Clerk - VAI Resort Fisher Industries

Fund Accounting Supervisor U.S. Bancorp

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