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Prepares and electronically scans, indexes, and enters vendor invoices, subsistence payments, expense reports, fringe benefits, petty cash, garnishments, check requisitions, and subcontract invoices via eCMS accounting system. Alberici is a North American company with multiple Operating Companies: Alberici Constructors, Inc., Alberici Constructors, LTD., Alberici Construcciones, BRC, CAS Constructors, Filanc, Flintco, Hillsdale Fabricators, and Kienlen Constructors.

Alberici Corp

Accounts Payable Specialist

YEAR

We implement a broad array of scattered-site, one-on-one supportive housing, and clinical case management programs through partnerships with developmental services, homeless services, veterans’ services, and health care sectors. Ability to read, analyze, and interpret common technical publications, government contracts, leases, regulatory documents, financial reports, and legal documents.

Brilliant Corners

Accountant

Workable

Maintain productive relationships with the Michigan Department of Education and other applicable agencies; represent the District at relevant meetings and professional activities and perform other related duties assigned by the Chief Working Relationships: Reports directly to the Chief Financial Officer and works closely with Finance, Curriculum and Instruction, Human Resources, Purchasing, Payroll, Accounts Payable, school administrators, program staff, and other departments to maintain clear coordination between programmatic responsibility and fiscal accountability. All applicants are expected to skillfully demonstrate the leadership competencies and expertise needed to support systemic reconfiguration and to effectively respond to the district's commitment to "dramatic improvement in student, teacher, and leader perf ormance in a short amount of time" (Chandler & Frank, 2015).

OAKLAND SCHOOLS

Supervisor of Federal and State Programs and Grant Compliance

OverviewThe Accounts Payable Specialist ensures accurate, efficient, and timely processing of vendor invoices, requiring solid accounting knowledge and strong problem-solving skills. This detail-oriented role involves managing high-volume, full-cycle payables, reconciling statements, and working effectively under pressure, both independently and within a team in a fast-paced environment.

In 1833, America was emerging as a vibrant, growing country with virtually boundless energy and a manifest destiny. The Erie Canal, in operation for eight years, had cut travel time from New York westward to Buffalo by one-third for both people and cargo. The Baltimore &#38; Ohio Railroad, America's first passenger train, was opening up the western reserve. 
Part of the westward migration involved, literally, moving mountains. Austin Powder was founded in that same year to produce the black powder that would help break the rocks, mine the coal and build the canals. From the banks of the Cuyahoga River in Cleveland, Ohio, we grew as the country grew.
 
We have been in business for over 180 years. Today, we manufacture a full line of industrial explosives and accessories, and provide blasting services to customers throughout North America and around the world.

 
While our black powder days are long gone, the original spirit and initiative remain as part of our corporate culture. We are pleased to be of service to our mining, quarrying, construction, and seismic exploration customers in North America and throughout the world.

Austin Powder Company

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This position is responsible for supporting daily office operations, such as visitor management, safety, hospitality experiences, reception (including answering multiline telephone systems for a single location or multiple locations) and facilities coordination in accordance with workplace experience support playbooks and firm policies and guidelines. Coordinate with building management to maintain information related to building security, including workplace health and safety team and/or emergency evacuation team, environmental sustainability efforts, forms and documents required from the landlord, and special requests for our space and maintenance issues.

Workplace Experience Support Specialist

Fine Motor - Operates a computer and other office productivity machinery, such as a calculator, adding machine, copy machine, computer, printer, texting on a cellular phone, and speaking/listening on a cellular and desk telephone. This position will accurately and timely process all billing to customers, apply payments to receivables, enter and process all payments due to vendors, prepare bank deposits and provide general Finance and Administrative support.

HOUR

Opportunity Builders Inc

Accounts Payable/Receivable Specialist

RESPONSIBILITIES: Lead a team of plant technicians, process technicians, and electrical technicians responsible for inspections, testing, operations, maintenance, and repair of power generation systems, including gas turbines and generators, balance-of-plant, fuel gas and process/fluid systems, water and compressed/instrument air, HVAC and cooling, and plant electrical systems up to 13.5 kV / 34.5 kV. ABOUT THE ROLE: As a Supervisor on the power generation team, you will lead the technicians who operate, maintain, and repair on-site generation that powers SpaceXSI's high-density AI supercomputing facilities.

Twitter

Supervisor, Power Generation - Memphis

RESPONSIBILITIES: Lead a team responsible for performing inspections, testing, maintenance, and repair of campus-wide systems; including mechanical/HVAC, electrical, compressed air, dust collectors, plumbing tasks (backflow preventers/etc), as well as other preventative maintenance and repair programs covered by facilities operations. Our teams are building the full Super Intelligence stack: from our Colossus supercomputers, to Grok models, to our suite of applications, including Grok Bot, Grok Build, Grok Imagine, Grok Voice, and X.

Hvac Supervisor (Chilled Water Systems) - Memphis

Assist the Manager and Supervisor with all aspects of the Order Management Department while ensuring the proper and timely movement of freight, maintaining shipment visibility, and providing exceptional customer service throughout the transportation lifecycle. Proactively promote the company''s 10 cultural attributes: Appearance, Attitude, Confidence, Curiosity, Excellence, Integrity, Pride, Resolute, Sense of Humor, and Visionary.

Expeditors International of Washington Inc

Order Management (OM) Agent

Stetson University offers a variety of benefits for our full-time employees including comprehensive Medical, Dental, and Vision insurance, employer paid life and disability insurance, generous leave and holiday benefits, employer retirement contributions, tuition waivers for employees and eligible dependents, and others. Desire to join a distinct university community committed to inclusive excellence, kindness, and collaboration, as it seeks to move Forward Together in making our community and world a better place.

Stetson University

Accounting Specialist - Accounts Payable (CL6863)

Follow up on duplicate payments or other payments showing as credits on vendor statements to ensure validated duplicates are collected either by check or credit processed to vendor accounts. The ideal candidate works well with a team researching and solving problems, and is rewarded by contributing to a mission‑driven organization focused on improving patient outcomes and quality of life.

Superior quality and care. Compassion and Respect. Results oriented. Teamwork. Resourcefulness. These are the core values upon which Select Medical was built. Since its founding in 1996, Select Medical has passionately focused on providing superior, patient-centered care that improves quality of life.Co-founded by Rocco Ortenzio and Robert Ortenzio, Select Medical began as a regional provider of outpatient physical rehabilitation. Contract therapy was added to the company's specialized health care offerings in 1997, and was quickly followed by the introduction of long-term acute care in 1998. In 1999, Select Medical made one of its largest acquisitions by purchasing NovaCare Physical Rehabilitation and Occupational Health. In three years, Select Medical had grown from a small start-up into a diversified health care company with a national presence. This progressive yet responsible growth was one attribute that led to the company's recognition as one of the Best Managed Companies in America by Forbes magazine.

Select Medical Corp

Accounts Payable Rep I Hotline/Vendor Statements and Credits

Kiewit Business Services (KBS) provides essential business support services across the organization, including Accounts Payable, Accounts Receivable, Payroll, Human Capital Management, Compliance, and Continuous Improvement. We offer our fulltime staff employees a comprehensive benefits package that's among the best in our industry, including top-tier medical, dental and vision plans covering eligible employees and dependents, voluntary wellness and employee assistance programs, life insurance, disability, retirement plans with matching, and generous paid time off.

Kiewit Corp

AP Processing Supervisor

The Supervisor of Accounts Payable is responsible for overseeing the day-to-day accounts payable operations and supervising the Accounts Payable team to ensure accurate and timely processing of vendor invoices and payments. The Supervisor of Accounts Payable works closely with Finance, Purchasing, Operations, and other departments to resolve invoice and payment discrepancies and maintain effective accounts payable processes across multiple ERP systems, including P21 and SAP.

Wurth Industry USA

Supervisor of Accounts Payable

Summary Statement:The Inventory Control Supervisor is responsible for performing a wide variety of inventory control functions which include performing inventory requisition checks, record product received, and conducting physical inventory counts and manual adjustments. Primary Job Duties: Includes, but is not limited to: Mentor other Inventory Control representative and provide input regarding training, performance management, problem resolution and other areas in conjunction with department management.

Resorts World Las Vegas

Supervisor, Inventory Control

As an Operations Supervisor you will report to the Regional Operations Manager and will be responsible for providing customer service, administrative and sales support, and scheduling the delivery, installation, and removal of modular buildings and other rental products. We value our employees' Quality of Life, and when it comes to mental health, recovery, and self-care, there is no one-size-fits-all approach that is why we provide resources where employees can find information on several wellness topics like nutrition, exercise, emotional health, and more!

McGrath RentCorp

Operations Supervisor (*Hybrid)

If you are a veteran within 120 days of discharge, you must submit signed documentation from the Armed Forces certifying: 1) your expected release/retirement from active duty, 2) under honorable conditions, 3) your pay grade/rank/rate at time of discharge, 4) dates of active duty service, 5) any campaign or expeditionary medals received, & 6) dated within 120 days of your separation. The following documents are required and must be submitted by 11:59 PM (EST) on 10/26/2026: Resume which includes a list of all significant jobs held and duties performed, with dates in month-year format (include month/day/year format if needed for 52 weeks of experience), and indicate hours worked per week (or full-time).

U.S. Department of the Interior

Budget Technician (Seasonal)

Establishes policies, procedures, controls and records in accounts receivable, payroll, general ledger, accounts payable, revenue audit and purchasing consistent with. • Prepares financial reports, statements, and analyzes general ledger accounts.

Full House Resorts

Controller

Fiscal Specialist III / Accountant Job Description: This position is responsible for various financial processes and activities- including accounts payable, accounts receivable, cash receipting, fund accounting, and preparing financial data and reports in accordance with Washington State policies and Generally Accepted Accounting Principles (GAAP). Monitor department budgets and expenditures, prepare budget reports and work with management to ensure expenditures are encumbered correctly.

Triplenet Technologies

Fiscal Specialist III AR AP Payroll KEN23

When you join Hilton, our exceptional care extends to you with unmatched perks and benefits, including*: Incredible travel perks- Enjoy 110 nights of deeply discounted travel, with room rates as low as $40 USD/night at our world-class hotels through our Go Hilton travel program. As an Finance Executive- AP/AR, you're not just driving financial accuracy and operational efficiency - you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.

Hilton Worldwide

Accounting Supervisor - Ap/Ar

switchboard, insurance referrals, and scheduler), if appropriate Service Provides excellent customer service for both internal and external customers Responds to communications (phone calls, voice mails, e-mails and IMs) in a timely manner Demonstrates mastery of and acts as a resource for all systems used in the front office, including scheduling and registration protocols, if appropriate Takes ownership for determining customers needs and offering assistance Interacts with other functions with confidence, courtesy and professionalism Assists the practice manager in organizing, coordinating and implementing projects. Processing insurance referral/prior authorization and document this per protocol Retrieving and processing messages per protocol Training May assist with orientating and training/cross-training of new and established employees as assigned Has the knowledge and the ability to train support staff at all practice levels and for all practice functions, if appropriate May provide coverage in other areas Effectively covers other support positions (e.g.

Accounts Payable Supervisor Jobs in the United States

Accounts Payable Specialist Alberici Corp

Accountant Brilliant Corners

Supervisor of Federal and State Programs and Grant Compliance OAKLAND SCHOOLS

Accounts Payable Specialist Austin Powder Company

Workplace Experience Support Specialist RSM

Accounts Payable/Receivable Specialist Opportunity Builders Inc

Supervisor, Power Generation - Memphis Twitter

Hvac Supervisor (Chilled Water Systems) - Memphis Twitter

Order Management (OM) Agent Expeditors International of Washington Inc

Accounting Specialist - Accounts Payable (CL6863) Stetson University

Accounts Payable Rep I Hotline/Vendor Statements and Credits Select Medical Corp

AP Processing Supervisor Kiewit Corp

Supervisor of Accounts Payable Wurth Industry USA

Supervisor, Inventory Control Resorts World Las Vegas

Operations Supervisor (*Hybrid) McGrath RentCorp

Budget Technician (Seasonal) U.S. Department of the Interior

Controller Full House Resorts

Fiscal Specialist III AR AP Payroll KEN23 Triplenet Technologies

Accounting Supervisor - Ap/Ar Hilton Worldwide

Patient Service Rep III Northern Light Health

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