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The A/P-A/R is responsible for checking the authorization of payments, creating accounts payable checks, and reconciliation of payment schedules and vendor statements. In addition, the A/P –A/R clerk is responsible for maintaining the accounts receivable schedule, customer accounts, and collection status.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Assist with Accounts Receivable and Accounts Payable; Sets up and track contracts for PPEC as requested by supervisors. The Center Operations Coordinator will provide administrative support, working very closely with the Center Administrator and Director of Nursing and will perform clerical duties, including filing, answering phones, responding to emails and preparing documents.
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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Coordinate and manage the Accounts Payable process, including obtaining proper approval and authorizations for all payments, accurately coding invoices to multiple general ledger accounts, and preparing and processing vendor payments.
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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado office! Strong knowledge of collections practice and accounts receivable. 4+ years of experience in collections and accounts receivable.
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The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Ensure that daily invoices and credits processed are properly updated to the accounts payable system.
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This includes managing financial reporting, budgeting and forecasting, accounts payable and receivable, cash management, and tax compliance. Attention to Detail: The ability to ensure accuracy and completeness in financial reporting, budgeting and forecasting, and accounts payable and receivable.
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This could include positions such as Accounts Payable Manager, Accounts Receivable Manager, Project Manager, or similar roles. They will also manage a team that will serve as the escalation points for the outsource provider for Accounts Receivable (AR) and Accounts Payable (AP.
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Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures. Knowledge of bookkeeping, accounts receivable, billing/invoicing, & collections processes are required.
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Assist Accounts Payable Supervisor in preparing and reviewing monthly spreadsheets for accruals, expense and void checks. Must have knowledge of general accounting procedures, specifically those related to accounts payable.
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Leads and manages a professional staff of 14, including senior staff which includes a Senior Accounting Manager, Billing Manager, Accounts Payable Supervisor, and Accounts Receivable Supervisor.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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accounts payable receivable jobs Title: payroll administrator
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