A leading accounting and financial services firm serving the restaurant and hospitality industry is seeking an AP Client Manager to join their team. This is a remote, hourly position ideal for an accounts payable professional who thrives in a fast-paced environment managing multi...

The Associate will utilize tracking software for all expense processing work, thoroughly assessing job requests and ensuring task completion throughout the lifecycle. Responsibilities include creating, processing, and auditing expense reimbursement requests, completing necessary data entry, and reviewing requests for compliance with established policies.

Accounts Payable Specialist managing invoice lifecycle and customer accounts receivables at Vizient.

This role is responsible for the full cycle processing of a high volume of invoices, ensuring accurate coding, three-way matching, and resolving discrepancies. Additionally, the clerk will manage the company credit card platform, process employee expense reports, and assist with month-end closing procedures and tax documentation maintenance.