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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 1 month ago - UpvoteDownvoteShare Job
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Assist with the full-cycle accounts payable tasks including processing of vendor invoices and payment requests, employee expense reimbursements, corporate credit card transactions, and entering related information in the ERP system.
$55,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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4+ years of solid work experience in Accounts Payable processing for a large organization. Experience with Accounts Payable month end close processing.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist can be assigned to perform or support any functions within the scope of the Purchase-to-Payment (P2P) Group including, but not limited to; Supplier Registration, Purchasing, Invoice Processing, Corporate Card, Customer Service, or Cash Disbursement activities.
$25 - $28 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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High School diploma or GED with at least three years' experience in a high-volume Accounts Payable processing environment (Five hundred invoices per week). Experience with Brainware, Workday, and/or Onbase are a plus but not required.
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Our client based in Shelton, CT, is in immediate need of an Accounts Payable Specialist. They require someone with expertise in reviewing and verifying invoices and check requests, sorting, coding, and matching invoices, setting up invoices for payment, entering and uploading invoices into the system, and tracking expenses while processing expense reports.
$25 - $27 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proficient in Microsoft Excel and Word, 10-key by touch, ERP software experience is a plus. ● Knowledge of accounts payable / general ledger systems, chart of accounts and corporate procedures.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will be responsible for timely processing approved vendor invoices and other payment requests in support of the Company's global operations.
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Complete the full cycle of accounts payable processes, including invoice verification, coding, data entry, payment processing, and intercompany transactions. Minimum 3-5 years of experience working in accounts payable, preferably in a fast-paced environment.
RemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As the Accounts Payable Specialist you will play a crucial role in processing and reviewing invoices, ensuring proper documentation and approval before payment.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Experience with electronic payment processing (ACH) is a plus. Minimum of 3 years of experience processing full cycle accounts payable in a manufacturing or related industry.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Are you a meticulous and proactive Accounts Payable Specialist who is ready to manage daily financial transactions and ensure the smooth operation of our accounting processes.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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A leading manufacturing firm located in El Segundo, CA, specializing in a wide array of products, is currently seeking a skilled and detail-oriented Accounts Payable Specialist to join their finance team.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Position Overview: The Accounts Payable Specialist will be responsible for managing the full cycle accounts payable process and ensuring timely and accurate payments to vendors.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Key duties include: Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing Receive, allocate and enter high volume invoices from multi-facilities Obtain appropriate verification(s) and approval(s) for invoices before posting.
Full-timeExpandApply NowActive JobUpdated 11 days ago
accounts payable payment processing a plus jobs Title: specialist
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