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Accounts Payable Coordinator needs 3 to 5 years AP experience a must. About the job Accounts Payable. Accounts Payable Coordinator needs 3 to 5 years AP experience a must.
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Maintains College's Accounts Payable system and produces accurate and timely payables and cash reports for management's use. Maintain Accounts Payable email address responding daily.
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Familiarity with contracts and invoicing as well as general accounting practices such as accounts payable/accounts receivable (AP/AR). Communicate with project manager and help manage accounts receivable (AR) and unbilled (UB.
$54,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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We're seeking a Settlements Coordinator for our Auction Settlements Department. For the past 47 years, Heritage Auctions has been the largest auction house founded in the U.S. and serves more than 40 different auction categories, including Coins, Sports, Comics, Historical, Jewelry, Fine & Decorative Art, Wine, and many more.
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Job title: Accounts Payable Coordinator. · Strong Accounts Payable and Accounting knowledge experience. Previous experience working with MS Dynamics Great Plains and Concur is strongly preferred.
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Prepare transport paperwork for invoicing and Accounts Payable: Receive & Assemble carrier paperwork with Transport orders. Prepare transport orders for customer invoicing Approve Accounts Payable invoices for transport loads Make sales calls to potential customers.
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About the Team Our Finance team ensure we are accountable and on track to company strategies.
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Basic financial knowledge and skills—ability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc. As a Service Coordinator, you are a part of a dynamic team that allows you to grow as Convergint grows.
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At least 3 years of experience working with suppliers, warehouses, accounts payable and managing the lifecycle of multiple purchase orders (from PO creation to Goods Receipt to paying the suppliers invoice.
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Validates the accuracy of refund check details and demographics provided by the Accounts Payable system and tracks activity of checks through the refund process. The Refund Coordinator will demonstrate Shirley Ryan AbilityLab Core Attributes: Communication, Accountability, Flexibility/Adaptability, Judgment/Problem Solving, Customer Service and Core Values (Hope, Compassion, Discovery, Collaboration, and Commitment to Excellence) while fulfilling job duties.
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A great UHY client is seeking an Accounts Payable Clerk to join their team. Experience in accounts payable and accounts receivable. Maintains accounts payable records and investigates any discrepancies between vendors and school records.
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Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. With guidance from Project Coordinator and/or Sales Engineer, handle material ordering/tracking, issue purchase orders and subcontracts to qualified vendors.
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Twincraft is growing rapidly, and we are seeking an Accounts Payable Associate to join our finance team. Onsite Resource Coordinator through the United Way Working Bridges program.
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As a part of our continued growth, LKQ is seeking an Accounts Payable Coordinator to join our team! Prepare and process Accounts Payable checks, wire transfers, and ACH payments.
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Candidatesshould have at least 1-3 years of experience in Accounts Payable within realestate operations and must hold a Bachelor’s degree in Accounting or Finance. The ideal candidate will be proficientwith Yardi or Avid Exchange as this position requires managing accounts payabletasks at both property and corporate levels in a highly system-drivenenvironment.
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