- Creative Financial Staffing (Columbus, OH)
- …Accounts Payable Specialist to ensure the smooth processing of invoices, maintaining vendor relationships, and contributing to an organization's success. This is an ... $40,000. Key Responsibilities: Invoice Processing: Accurately and efficiently process vendor invoices, guaranteeing timely payments. Accuracy Advocate: Review invoices… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …to optimize services and achieve successful outcomes. The role will oversee M&E vendor training programs and initiatives. The role will be crucial to enhancing ... attendee engagement, improve operational efficiency, and deliver exceptional meeting experiences. Vendor Relations and Contract Management - Develop and nurture… more
- Creative Financial Staffing (Columbus, OH)
- …role with an annual salary range starting at $45,000. Responsibilities: Process vendor invoices promptly and accurately, ensuring timely payments in accordance with ... resolving any discrepancies with vendors and internal stakeholders promptly. Manage vendor statements and address outstanding matters promptly to uphold operational… more
- Creative Financial Staffing (Columbus, OH)
- …to vendors. Accounts Payable Specialist Essential Duties and Responsibilities: Maintain master vendor files and obtain proper documentation for new vendor ... set-ups Match system PO/invoices to receipts Process and assign general ledger account to non-PO invoices after proper approvals are given Validate pricing and investigate invoice discrepancies Responsible for entering invoices into System Reconcile monthly… more
- Creative Financial Staffing (Columbus, OH)
- …work with vendors to correct, as needed Process cash applications and prep vendor payments EXPERIENCE PREFERRED FOR THE ACCOUNTING SPECIALIST: Must be tech-savvy and ... & AR experience Great communication and customer services skills are needed for vendor communications Plus (but not a must): Ability to perform If/Then lookups and… more
- Creative Financial Staffing (Columbus, OH)
- …Payable Clerk: Keep up with invoices from assigned vendors (ensure payment to vendor within specified terms and ensure proper accounting treatment of the charge) ... Understanding and completing Vendor Credit Memos Effectively motivate and influence Team Members Accounts Payable Clerk will deal directly with banks, vendors, etc.… more
- Creative Financial Staffing (Grove City, OH)
- …Showcase your expertise in handling invoices with precision and accuracy. Vendor Relationship Building: Cultivate strong relationships with vendors for seamless ... transactions. Expense Report Wizardry: Navigate expense reports with finesse, ensuring compliance and accuracy. Payment Processing Excellence: Execute timely and accurate payment disbursements. Continuous Process Improvement: Identify opportunities for… more
- Creative Financial Staffing (Hilliard, OH)
- …process. Monitor and reconcile customer accounts for any discrepancies. Process vendor invoices promptly and accurately. Coordinate with internal teams to facilitate ... timely payments. Implement effective collections strategies to recover past due payments. Communicate with customers to address payment-related concerns. Conduct regular audits to ensure accuracy and compliance in title and insurance documentation. Collaborate… more
- Nesco Resource (Hilliard, OH)
- …procurement support through PO execution, compliance to contract management, vendor selection and procurement activities for specific areas (Direct, Indirect, ... Admin, CapEx, etc.). The Procurement Specialist serves as a liaison between the Procurement organization, vendors, project teams, engineering, and stakeholders to ensure timely and complete project / equipment /component / materials / services deliveries to… more
- Creative Financial Staffing (Hilliard, OH)
- …Process invoices and purchase orders accurately, following company guidelines. Maintain vendor records and assist with expense reports, ensuring policy compliance. ... Prepare and process payments efficiently according to schedules. Reconcile accounts and resolve discrepancies promptly. Assist auditors and ensure compliance with regulations. What the company needs in an Accounts Payable Coordinator : 2+ years of full-cycle… more
- Creative Financial Staffing (Columbus, OH)
- …Coordinator: Process invoices and reconciliations for benefits programs Maintain vendor relations for benefits programs Process bonuses, employee information changes ... and terminations Maintain records for active and terminated employees Provide employment and wage verification to third party administrators Respond to payroll queries from employees Process vacation and payroll accruals and reversals Process benefit… more
- Creative Financial Staffing (Columbus, OH)
- …across the team. Play a vital role in check runs and vendor maintenance, contributing to smooth financial operations. EXPERIENCE PREFERRED FOR THE ACCOUNTING ... ASSISTANT ROLE The ideal candidate possesses the following qualities: 茶 Accounts Payable experience: Your expertise in handling AP processes is second to none. General accounting experience or exposure: You have a solid foundation to build upon. Strong desire… more
- Creative Financial Staffing (Columbus, OH)
- …and expense adjustments when needed Review and processing of project budgets, vendor proposals, change orders, and invoices within financial system Respond to ... inquiries from clients, consultants, and team members in a professional, efficient, and timely manner Assist at month end and year end with reports and reconciliations Preferred Qualifications of the Project Accountant: Bachelors degree in Business,… more
- Creative Financial Staffing (Columbus, OH)
- …with precision Match invoices with purchase orders and receipts Reconcile vendor statements, resolving discrepancies Ensure timely payments to vendors Collaborate ... with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Specialist Qualifications: High school diploma or equivalent; additional education in accounting is a plus… more
- Creative Financial Staffing (Columbus, OH)
- …your prowess in handling invoices with meticulous attention to detail. Vendor Relationship Building: Cultivate positive relationships with vendors to ensure smooth ... financial transactions. Expense Report Mastery: Navigate through expense reports with finesse, ensuring accuracy and compliance. Payment Processing Brilliance: Execute timely and accurate payment disbursements to keep the financial gears turning. Efficiency… more
- Creative Financial Staffing (Columbus, OH)
- …and monitoring of project budgets, actively tracking expenses and revenue. Vendor Coordination: Collaborate with vendors and suppliers on payments and billing ... inquiries. Financial Analysis: Support the finance team by conducting financial analysis and identifying cost-saving opportunities. Compliance Assurance: Ensure strict adherence to accounting standards, regulations, and internal policies. Audit Support: Assist… more
- Creative Financial Staffing (Columbus, OH)
- …accounts payable processes, including invoice verification, payment processing, and maintaining vendor relationships. Perform data entry tasks with a high degree of ... accuracy to update financial records. Assist in preparing financial reports and statements. Collaborate with other team members to ensure compliance with accounting policies and procedures. Contribute to the improvement of financial processes and systems.… more
- Creative Financial Staffing (Columbus, OH)
- …by communicating with vendors and internal team members Assist with vendor reconciliations Provide assistance on other projects as required PREFERRED EXPERIENCE ... FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience with high-volume AP processing & 3-way matching Must be able to pass drug & BCI background check Exposure to GL coding and its functions Proficiency in working with computer software is essential… more
- Creative Financial Staffing (Columbus, OH)
- …promptly. Handling Accounts Payable: Manage accounts payable processes and conduct vendor reconciliations like a pro. Maintaining Accurate Records: Keeping financial ... records accurate and up-to-date is crucial. You'll play a pivotal role in supporting month-end closing activities. Professional Communication: Delicately follow up with customers on overdue payments and address any payment-related inquiries in a professional… more
- Creative Financial Staffing (Columbus, OH)
- …vendors to answer questions Inputting invoices into system-monitor AP inbox Reconciling vendor statements The Accounts Payable Supervisor will monitor and assist AP ... team as needed Qualifications preferred for the Accounts Payable Supervisor: Solid data entry and computer skills Accounts Payable experience is a must Energetic personality , team player that is a go-getter Willing to learn and picks up quickly Google Sheets… more
