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Intercontinental Exchange - ICE Manager Accounts Payable United States, Georgia, Atlanta
Manages day-to-day accounts payable activities including, but not limited to, vendor maintenance, invoice and payment processing, T&E audit reviews, 1099 issuance, escheatment reporting, and month-end close in accordance with timelines...
Bachelor's degree or equivalent practical experience. 8 years of experience with software development in one or more of these programming languages: Go, C++, Java. 5 years of experience with design...
Approve/Reject Expenses. Facilitate business requirement gathering and manage comprehensive project documentation. Evaluate business needs and initiate quantitative and/or qualitative analysis to support. Assist in developing processes to efficiently manage, monitor,...
Translate business vision and strategy into operational tactics and build the organizational support and infrastructure needed to achieve them. Review and present monthly performance and other ad hoc analytics to...
Lead a team of account managers , providing mentorship, performance management, and personal development to ensure excellence across the function. Build the future of account management by shaping team structure,...
Operational lead in our Accounts Payable and Interunit Settlement spaces. Serve as interdepartmental liaison, interfacing with lines of business and staff functions such as Enterprise Supplier Management, Treasury, Accounting, technology...
Sales Strategy: Own the design and implementation of GSA’s global account architecture and performance planning frameworks, including account segmentation and ownership strategy. Financial & Strategic Planning : Lead long-range planning...
Manages day-to-day accounts payable activities including, but not limited to, vendor maintenance, invoice and payment processing, T&E audit reviews, 1099 issuance, escheatment reporting, and month-end close in accordance with timelines...
The Accounts Payable role is essential in the tech industry, as it involves processing, verifying, and reconciling payments for transactions maintained by the organization. The accounts payable specialist ensures that vendor invoices are paid in a timely manner and that payment is accurately reflected in the accounts.
The Accounts Payable specialist is responsible for ensuring all invoices are accurate and have the necessary approvals. They must ensure vendor records and contract information is accurate, as they must verify each invoice against the contract. They must collect and analyze invoices, reconcile payment terms, and research and resolve discrepancies. They are also responsible for processing payments, reconciling accounts, maintaining a proper filing system, and protecting the confidentiality of information.
An ideal Accounts Payable candidate must be detail-oriented and have excellent organizational skills. The candidate should have an aptitude for financial transactions, a strong understanding of accounting terminology, and the ability to work independently. They should have excellent communication skills, both written and verbal, to effectively communicate with their team and vendors. Additionally, the ideal candidate would possess the knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and be proficient with Microsoft Office Suite and/or accounting software.
At Expoint, we are looking for an accounts payable specialist to join our team of professionals, and to help ensure all financial transactions and payments are both accurate and prompt. This is an exciting opportunity for those who are passionate about finance and want to increase their knowledge and expand their roles and responsibilities. So, if you want to become a part of a dynamic team, join us and take the next step in your career!