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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. We are seeking a Payment Specialist under the direction of the Partnership Service Coordinator, who will be responsible for reviewing, processing and printing provider payments, and resolving any concerns related to payments.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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As the Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will partner across the business to help educate colleagues on Accounts Payable procedures and financial systems.
$26.93 - $36.44 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Key Responsibilities Supervise, direct, and train all SGS administrative and coordinator employees within the Area. Direct the use of Standard Operating Procedures to unify process in Branches Area wide for the following business functions: Accounts Receivable, Accounts Payable, and Procurement.
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Workflow Coordinators will support other Williams Lea service lines as needed, including but not limited to expense processing, accounts payable, or other back-office (administrative, virtual or shared) services.
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Direct reports include an Accountant and an Accounts Payable Coordinator. A mid-size manufacturer near Detroit Metropolitan Wayne County Airport that is seeking to hire a Plant Controller who will be responsible for accurate accounting of business results and preparing internal financial statements.
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Millwood Hospital is a Joint Commission accredited hospital with a solid reputation in the community and is part of one of the nation’s largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. For more information, please visit us at: Position Summary: The Payroll/AP Coordinator is responsible for accurate processing of all payroll, accounts payable and assisting the Controller and / or CFO with various accounting functions for Millwood Hospital.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Coordinator is responsible for the Accounts Payable department including sorting invoices, preparing checks for distribution, communicating with vendors and internal departments about payments, and uploading files to the system.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Work Location: 0100 University Stores Pay Grade: Professional Job Description: The Business Operations Coordinator reports to the Assistant Director of University Stores and leads the reconciliation of all expense transactions for the University Stores unit and serves as the primary accounts payable contact for the unit.
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PeopleShare is recruiting for a Product Development Coordinator to support a renowned Jewelry Manufacturer in Philadelphia! PeopleShare is recruiting for a Product Development Coordinator to support a renowned Jewelry Manufacturer in Philadelphia.
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CULTA is currently looking for our next Accounts Payable Coordinator that will support both accounts payable and purchasing as well as ad-hoc projects and analysis. The Accounts Payable Coordinator is responsible for processing invoices, maintaining vendor relationships, and assisting the accounts payable team.
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Plum Tree Care Center, a 76 bed, Generations Healthcare facility is in search of an Accounts Payable Coordinator to join our team. Accounts Payable- Employee Services Coordinator.
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Immediate Accounts Payable Coordinator Opportunity. Job Summary: Under the direction of the Accounts Payable Manager, the AP Clerk will be responsible for preparing and examining financial records for our company.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Senior Fiscal Coordinator - Accounts Payable. The Senior Fiscal Coordinator will ensure the accurate processing of Operations invoices from Vendors, in preparation for electronic fund transfer and check runs, Intermediate Care Facilities - State Plan Amendment (ICF - SPA) Processing, and State Claims Processing each month.
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Five years’ experience supervising at least 2 peopleFive years’ experience with ERP and specifically costing – QAD, SAP, PLEX (or something that functions similarly) with PLEX preferred. MINIMUM REQUIREMENTSBachelor’s degree in Accounting, with at least five (5) years experience as a Controller responsible for all financials and reconciliations in manufacturing (prefer automotive) no more than 10 years’ experience.
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