FULL_TIME

YEAR

Must be technically and functionally oriented (good problem solving and troubleshooting skills), excellent communication skills (both written and verbal), self-motivated, self-directed, good multi-tasking skills, quality oriented, flexible, and committed to successful on-time completion of tasks. 3+ years proven experience creating and updating custom reports in utilizing the following reporting tools: Management Reporter, BI Cubes, SQL Server Report Builder, other available tools.

PAID_TIME_OFF

LIFE_INSURANCE

EMPLOYEE_REFERRAL_PROGRAM

RETIREMENT_PENSION_PLANS

PAID_SICK_DAYS

FLEXIBLE_SPENDING_ACCOUNTS

MEDICAL_DENTAL_VISION

Hampton Roads Transit (HRT) is the regional provider of public transportation in Hampton Roads Virginia serving the cities of Chesapeake, Hampton, Newport News, Norfolk, Portsmouth and Virginia Beach. HRT is governed by the Transportation District Commission of Hampton Roads. HRT operates local bus routes, light rail in Norfolk, express bus commuter service for the region, passenger ferry service across the Elizabeth River, ADA Paratransit service, and commuter alternate programs under the "goCommute" brand.

Hampton Roads Transit

Microsoft Dynamics 365 Systems Administrator and Developer

UNKNOWN

ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

AP Manager

OTHER

POSTING_API

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening required. With operations in North America, South America, Europe and Asia, Penske and its associates help businesses move forward by increasing visibility and driving down supply-chain costs.

Penske Truck Rental

Operations Manager II - Transportation (Supply Chain/Logistics)

Interact daily with our local customer to ensure we understand existing and emerging customer needs, utilize team to identify operational improvements in areas such as route optimization, carrier selection, backhauls, trailer loading, inventory accuracy and warehouse operations, collaborate with other Penske sites to share best practices, leverage resources/assets, etc. -Develop and execute annual financial and operating plan, Manage the operation with integrity to meet or exceed the Business Plan targets, identifies issues with the operating metrics and P&L and responds accordingly, ensure customer billings and associate payroll are prepared timely and accurately, the payables and intercompany charges are valid and correct, and all other activities are accurately reflected in the P&L.

Sr. Operations Manager - Transportation (Supply Chain/Logistics)

Operations Manager - Warehouse (Supply Chain/Logistics) $10,000 Sign On Bonus

The Research Administrator II is responsible for collaborating with Institute central offices such as Research Finance, Accounts Payable, Research Administration, Special Funds, Grants and Contracts, the Clinical Trials Office, Office of General Counsel, and the Innovations Office. We strive to create an inclusive, diverse, and equitable environment where we provide compassionate and comprehensive care to patients of all backgrounds, and design programs to promote public health particularly among high-risk and underserved populations.

Dana-Farber Cancer Institute

Research Administrator II

SonicJobs

Finance Manager

This role oversees maintenance staff to ensure the physical asset is well-maintained and safe, works closely with the leasing team to drive occupancy and resident satisfaction, and manages the property's budget and financial reporting to meet ownership and investor expectations. * Analyze monthly financial statements (income statements, variance reports, rent rolls) and provide clear explanations for budget variances.

Synerfac Technical Staffing

Property Manager

Establish, develop and maintain business relationships with current customers and prospective customers in the assigned territory to generate new business for the Sysco Specialty Meat Group's (SSMG) products and services. Update bid files, customer profiles, and customer call sheets to ensure proper pricing and accuracy of needed items-thus reducing costly credits and returns.

Newport Meat Company

Field Sales Consultant - San Francisco, CA

Field Sales Consultant - Las Vegas, NV

As unapologetic promoters of Cleveland, the Destination Cleveland team works every day to attract visitors, inspire both visitors and locals alike to explore, and connect people to experiences that illustrate Cleveland’s diversity, creativity, and contagious passion. The primary duties of the Accounting Specialist include monitoring, assigning and coding invoices for payables and receivables, along with updating various support schedules to assist in financial close by reconciling them to underlying source documents.

Destination Cleveland

Accounting Specialist

JobTarget

Position: Controller (Multi-Sites, Multi Companies) Reports to: Chief Financial Officer Company: Bundy Baking Solutions Location : On-site – 417 East Water Street, Urbana, OH 43078 Controller (Manufacturing / Multi-site) Position Summary The Controller is responsible for month-end, quarter-end, and year-end close processes, ensuring accurate and timely financial reporting, strong internal controls, and compliance with GAAP. The Controller maintains a strong business partner relationship with operations and commercial leadership teams responsible for the various businesses, analyzing costs, improving profitability, and driving process efficiencies.

Bundy eRESPONSIBILITY Program

Bundy Baking Solutions is committed to minimizing our impact on the environment through responsible operations practices. We strive to reduce energy consumption, decrease or negate the impact of our waste streams, and use innovative design, distribution, reclaim and recycling practices to provide products and services that are environmentally sensible.

Bundy Baking Solutions

Controller

jobtargetdirectftpin

Asset Living's growing portfolio includes a multitude of properties across the country that span the multifamily, single-family home rentals, affordable housing, build-to-rent, active adult, and student housing divisions.   . Supervise day to day corporate accounting operations including billing, accounts payable, general ledger, revenue recognition, and cash management, and ensuring that the books are closed in accordance with US GAAP.

Asset Living Corporate Team

Corporate Accounting Manager

pandologic_px

FEED

This position manages the full procure-to-pay (P2P) cycle, ensuring accurate and timely purchasing of educational supplies, capital assets, and services while maintaining compliance with organizational policies, institutional budgets, government funding requirements, and applicable purchasing regulations. AMS Impact Group is the management organization supporting Academies of Math and Science (AMS), a network of high-performing public charter schools serving nearly 10,000 students across Arizona and Arkansas.

AMS Schools

Purchasing & Accounts Payable Supervisor

sourcestack_via_bold

The Radiology Coordinator for CHRISTUS Radiology is a professional who will work closely with the Director of Radiology and the Clinical Supervisor to provide multi-departmental coding support and correction, be able to work in all areas of the department as needed to facilitate patient throughput, and is also responsible for performing a variety of general reporting duties; facilitating communication between patients, visitors, and associates, and expedites inter-departmental services as well as provide support for the Clinical Supervisor and Director of Radiology in the performance of their duties. Attends annual meetings for CPT coding changes, works closely with Radiology Leadership on code changes and fee request for new procedures.

In 1999, two historic Catholic charities became one, forming CHRISTUS Health and creating a unique purpose in the modern health care market - to take better care of people. To extend the healing ministry of Jesus Christ, the mission that the Sisters of Charity Health Care system and Incarnate Word Health system shared for more than a century, is now also the mission of CHRISTUS Health. Ranked among the top 10 Catholic health systems in the United States by size, the CHRISTUS Health system includes more than 40 hospitals and facilities in seven U.S. states, Chile and six states in Mexico, with assets of more than $4.6 billion. Whether seeking care in Alexandria Louisiana, or Coahuila, Mexico, patients discover that the healing spirit is alive at CHRISTUS Health.

CHRISTUS Health

Coordinator Radiology - Radiology Admin

You will keep the paperwork behind Accounts Payable, Accounts Receivable, daily revenue, and payroll support accurate, organized, and moving on time across our tourism operations. You will make sure documentation, routing, and tracking move through the finance office in a timely, accurate, and professional way, and you will learn how a real finance operation runs from the inside.

HOUR

Huna Totem Corporation

Administrative Assistant

J-Vers Cloud

A retail company based in New York with a second office in Miami is seeking an Accounts Payable Supervisor to lead its local Accounts Payable team while managing offshore specialists. Guided by our Applicant-Centric™ approach, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated.

Founded in 1995, Atrium is a WBENC‑certified leader in Extended Workforce Management and Talent Solutions that partners with the world's largest brands to reimagine how work gets done. By blending technology with human expertise, Atrium delivers high‑impact talent and supports dynamic contingent workforce programs at scale.Atrium services span four core divisions. Talent Solutions redefines staffing by rapidly connecting clients with exceptional talent. AtriumWORKS™ serves as the execution engine, designing and operating complex workforce programs, including Managed Service Provider solutions, Employer of Record and Agent of Record Payrolling, Direct Sourcing, Early Talent Administration, Independent Contractor (IC) Compliance, Statement of Work management, and Recruitment Process Outsourcing. HR Advisory Services delivers agile, customizable enterprise, project‑based, and hourly people operations consulting. Atrium Innovation Research™ (AIR), an internal technology product incubator, transforms workforce challenges into scalable, market‑ready solutions.Learn more at <a href="www.atriumglobal.com">www.atriumglobal.com</a>.

Atrium

Accounts Payable Supervisor

Hireclix Atrium Staffing

This role is ideal for an accounting professional who enjoys leading people, solving problems, continuously improving processes, and building strong partnerships across the business. Serve as a key resource across the accounting team, providing backup support for vendor setup, AP correspondence, accounts receivable functions, and cash receipt posting as needed.

ARDEX Americas

Accounts Payable Supervisor, Center Township

ATSOndemand

The Accounts Payable Supervisor is responsible for leading and developing the Payables team to ensure timely, accurate, and efficient invoice processing in accordance with company policies, procedures, and internal controls. This role serves as the primary point of contact for resolving escalated invoice and payment issues, delivering performance metrics, and driving continuous process improvement initiatives.

ESRhealthcare and EXEC STAFF RECRUITERS

Accounts Payable Supervisor Elkton, Florida

Digital skills to utilize Word, Outlook, Microsoft 365 Suite, and preferred expert skills in Excel (VLOOKUP, Pivot Tables) to create spreadsheets and analyze data. Serve as a key resource across the accounting team, providing backup support for vendor setup, AP correspondence, accounts receivable functions, and cash receipt posting as needed.

Accounts Payable Supervisor Jobs in the United States

Microsoft Dynamics 365 Systems Administrator and Developer Hampton Roads Transit

AP Manager Vaco LLC

Operations Manager II - Transportation (Supply Chain/Logistics) Penske Truck Rental

Sr. Operations Manager - Transportation (Supply Chain/Logistics) Penske Truck Rental

Operations Manager - Warehouse (Supply Chain/Logistics) $10,000 Sign On Bonus Penske Truck Rental

Research Administrator II Dana-Farber Cancer Institute

Finance Manager Vaco LLC

Property Manager Synerfac Technical Staffing

Field Sales Consultant - San Francisco, CA Newport Meat Company

Field Sales Consultant - Las Vegas, NV Newport Meat Company

Accounting Specialist Destination Cleveland

Controller Bundy Baking Solutions

Corporate Accounting Manager Asset Living Corporate Team

Purchasing & Accounts Payable Supervisor AMS Schools

Coordinator Radiology - Radiology Admin CHRISTUS Health

Administrative Assistant Huna Totem Corporation

Accounts Payable Supervisor Atrium

Accounts Payable Supervisor, Center Township ARDEX Americas

Accounts Payable Supervisor Elkton, Florida ESRhealthcare and EXEC STAFF RECRUITERS

Accounts Payable Supervisor Center Township ARDEX Americas

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