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Ensure that all received merchandise is properly accounted for by verification of items received to the shipping documents, inspection of received items for damage, and put-away in a timely manner by; monitoring daily reports; working with the purchasing and accounts payable groups to take necessary corrective action in the event of discrepancy; and organizing facilities to maximize efficiency and material flow.
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Educators Resource is recruiting for an Accounts Payable Specialist to join our Accounting team. Accounts Payable Specialist. Reports to: Accounting Supervisor. Educators Resource is recruiting for an Accounts Payable Specialist to join our Accounting team.
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The Accounting Supervisor will lead the Accounts Payable and Payroll teams and oversee department processes. Complete general ledger reconciliations for all payroll accounts.
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The Accounts Payable Supervisor consultant will serve as an integral part of the Finance team and will report directly to a Contract Accounting Manager who reports to the Chief Accounting Officer who oversees accounts payable, accounting, financial reporting, and financial planning.
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Responsible for communicating with HVACR Install Supervisor, Service Resource Manager, Dispatcher(s), Billing Coordinator, Accounts Payable and other Company operating personnel to resolve Company and or customer requests for information or problem resolution.
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You will have the opportunity to c oordinate budget planning to project upcoming financial needs and continually improve IT vendor and supplier management activities to include procurement, accounts payable, and time tracking.
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Join our talented Accounting team as our new Supervisor of Accounts Payable today! Work closely with the Accounts Payable Specialists and procurement group on issues regarding invoice processing, invoice payments, and vendor requisitions and purchase orders.
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Accounts Payable Supervisor will supervise and coordinate accounts payable functions in financial shared services leading a team of employees. Monitor all Accounts Payable activities and insuring adherence to established accounting procedures, policies and SOX controls.
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The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll.
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In addition, the role is responsible for oversight (working closely with the A/P Supervisor) of the Accounts Payable team including Travel, Corporate-Card and T&E; invoice and payment processing; problem resolution and processing of manual / exception payments; delivering performance that meets or exceeds defined service levels.
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Order supplies, process accounts payable and monitor the department budget. Notify Supervisor, Operations Manager, AGM or General Manager of any problems with cleaning or equipment.
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Our client in the construction industry is hiring and seeking a savvy Accounts Payable coordinator used to high volume. Minimum one - three years of experience in Accounts Payable in the construction industry.
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Provide support and coverage in the payroll, accounts payable, accounts receivable, and general accounting areas as needed. Oversee the bi-weekly payroll process and accounts payable activities.
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As an Accounts Payable Supervisor, you will play a pivotal role in overseeing the day-to-day operations of the accounts payable function within our organization. Manage and oversee the day-to-day operations of the accounts payable team, ensuring accurate and timely processing of invoices (PO and non-PO), posting, payments, and expense reports balancing in compliance with government regulations and contract requirements.
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Supervises daily operational activities of the Accounts Payable team. Minimum Experience: 6 years of Accounts Payable experience. Department: UCHlth Accounts Payable.
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accounts payable supervisor jobs
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