Role Description The Accounts Payable Analyst role encompasses comprehensive subject matter expertise for accounts payable, including a thorough understanding of all transactions, associated business processes, charts of accounts, and end-to-end flow of journal entries throughout the entire process cycle. This position operates within a complex multi-stream accounts payable environment that includes: - Product payables - EDI transactions - CNB related payables - Non-product and service-related expenses This role is also responsible for vendor reconciliations and for providing timely business and customer support in all areas of accountability. The role requires a proactive approach to problem solving, frequent coordination with vendors and internal stakeholders, and the ability to work effectively across different systems and currencies. Additional Responsibilities - Financial Accounting: Ensure applicable financial transactions are complete, reliable, and compliant with internal policies and other applicable legislation; maintain a solid understanding of the charts of accounts and appropriate expense coding. - Reporting: Prepare internal and external reports and requests for information, as required, supporting Finance and leadership with timely and accurate payable-related data. - Accounts Payable (SME): Maintain completeness and accuracy of accounts payable including invoice and payment processing, foreign currency payments, and appropriate application of commodity tax. Resolve discrepancies in a timely manner through communication with vendors, procurement, and finance partners. - Vendor Reconciliations: Perform regular vendor reconciliations and investigate/rectify discrepancies, including complex supplier accounts, multi-currency transactions, and high-volume EDI invoices. - Process Documentation: Regularly review and update all assigned standards, processes, and procedural documentation to ensure they are accurate and complete; identify recurring issues and recommend process improvements to enhance accuracy and efficiency. Qualifications - College diploma in accounting, or equivalent - 2-4 years of experience in accounts payable or financial operations; preferably within a multi-stream or high-volume environment - Effective time management, organizational, and prioritization skills - High level of accuracy and attention to detail - Strong reconciliation and analytical skills, including experience working with rules of supply and multi-currency transactions - Customer service focus with the ability to collaborate effectively with vendors and internal departments - Confidentiality and discretion required Requirements - Knowledge of Microsoft Dynamics GP and Microsoft Dynamics 365 would be an asset Benefits - Comprehensive benefits package, including medical, dental coverage and a generous pension plan - Access to a Health Spending Account or Wellness Subsidy - Opportunities to utilize flexible work arrangements, such as remote or hybrid work Company Description As one of Atlantic Canada’s Top Employers for 2025 and 2026, ANBL is proud of the people-first culture we’ve built together with our team members. Alcool NB Liquor (ANBL) is a provincial Crown corporation responsible for the purchase, importation, distribution, and retail activity for all beverage alcohol in the province. - Corporate Social Responsibility at ANBL includes responsible selling, food security, and safe transportation programs. - ANBL & CNB return 100% of profits to the Government of New Brunswick.

Role Description Perform the day-to-day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner. Qualifications - Experience in Accounts Payable processing. - Strong attention to detail. - Ability to work in a fast-paced environment. Requirements - Proficiency in accounting software. - Excellent communication skills. - Ability to work collaboratively in a team. Benefits - Competitive salary. - Health and wellness programs. - Opportunities for professional development. Company Description Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in offshore oilfield maintenance services, umbilicals, subsea hardware, and tooling. We also use applied technology expertise to serve the defense, material handling, aerospace, science, and renewable energy industries. - Oceaneering’s India Center has been an integral part of operations since 2003. - Catering to diverse business needs, from oil and gas field infrastructure to automated material handling & logistics. - Offers solutions in Subsea Engineering, Robotics, Automation, Control Systems, Software Development, Asset Integrity Management, Inspection, ROV operations, and more. - Hosts crucial business functions including Finance, Supply Chain Management, IT, HR, and HSE. - World-class infrastructure with modern offices and industry-leading tools. - Flexible, transparent, and collaborative work culture.

Accounts Payable Diehl CDJR of Butler 258 Pittsburgh Rd, Butler, PA Part Time ACCOUNTS PAYABLE CLERK – PART TIME Diehl Collision – Butler, PA Diehl Collision is seeking a dependable and detail-oriented Accounts Payable Clerk to join our growing team in Butler, PA. This position offers 20–24 hours per week with competitive pay ranging from $15–$18 per hour based on experience. There is opportunity for full-time employment and advancement for candidates who demonstrate strong performance and proficiency in the role. After a 90-day probationary period, this position may transition into a hybrid work-from-home schedule. This opportunity is ideal for someone with accounting or bookkeeping experience looking for a flexible pace, or for an entry-level candidate looking to begin a career with a fast-growing automotive company. Requirements: • High school diploma required • Experience with QuickBooks preferred • Experience using Microsoft Word and Excel • Strong attention to detail and organizational skills • Basic math skills including addition, subtraction, multiplication, and division • Strong communication skills • Ability to maintain confidentiality and professionalism • Ability to work independently and as part of a team Responsibilities: • Reconcile vendor statements with internal records • Resolve invoice discrepancies and outstanding balances • Obtain W9 documentation from vendors • Filing and maintaining accounting records • Assist with additional accounting responsibilities as assigned Join the Diehl Collision team and grow with one of the region’s expanding automotive organizations. Apply today!

Role Description The Lead, Accounts Payable offers training and support to the Accounts Payable team, and leads the team in compliance with policy and procedures and initiatives. This position also provides support to the AP leadership team and to the field and neighborhood offices. This position reports to the AP Project Manager. Essential Duties and Responsibilities - Creates and maintains process documentation and schedules/conducts trainings - Participates in or conducts one on one meetings with teammates; may participate in interviews, counseling’s, PDRs, etc. at discretion of supervisor - Pull and complete reports from various systems and databases - Helping to lead and assist with AP Projects - Ability to troubleshoot and identify issues needing resolution Qualifications - High school diploma (required) - 4-6 years' experience with accounts payable - Ability to function with multiple tasks, frequent interruptions and prioritize while maintaining a positive attitude - Demonstrates good logic and sound decision making ability as well as attention to detail - Working knowledge of Microsoft Office, including basic formulas and functions - Maintain trust and confidentiality - Strong communication skills, both written and verbal - Flexibility to work extended hours when needed - Oracle, Discoverer, Kofax and or Concur experience - For Vendor Setup only- Proof of existing credit history and a cell phone is required for IRS TIN matching Benefits - Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out - Support for you and your family: Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more - Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita’s online training platform StarLearning Compensation The Wage Range for the role is $22.50 - $31.00 per hour. If a candidate is hired, they will be paid at least the minimum wage according to their geographical jurisdiction and the exemption status for the position. New York Exempt: New York City and Long Island: $66,300.00/year, Nassau, Suffolk, and Westchester counties: $66,300.00/year, Remainder of New York state: $62,353.20/year New York Non-exempt: New York City and Long Island: $17.00/hour, Nassau, Suffolk, and Westchester counties: $17.00/hour, Remainder of New York state: $16.00/hour Washington Exempt: $80,168.40/year Washington Non-exempt: Bellingham: $19.13/hour, Burien: $21.63/hour, Everett: $20.77/hour, Unincorporated King County: $20.82/hour, Renton: $21.57/hour, Seattle: $21.30/hour, Tukwila: $21.65/hour, Remainder of Washington state: $17.13/hour For location-specific minimum wage details, see the following link: DaVita.jobs/WageRates Compensation for the role will depend on a number of factors, including a candidate’s qualifications, skills, competencies and experience. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at https://careers.davita.com/benefits Colorado Residents: Please do not respond to any questions in this initial application that may seek age-identifying information such as age, date of birth, or dates of school attendance or graduation. You may also redact this information from any materials you submit during the application process. You will not be penalized for redacting or removing this information.