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The Accounts Payable Specialist works under the supervision of the Manager of AP and Payroll and is responsible for handling full cycle accounts payable functions alongside the other AP Specialist and AP Clerk.
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Our Accounting Team is seeking an Accounts Payable and Payroll Specialist to work with other team members in performing accounts payable and biweekly payroll tasks.
$55,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting Specialist is responsible for a variety of highly sensitive and confidential accounting duties including biweekly payroll processing, reconciliation of general ledger accounts related to payroll, managing accounts payable and the payment process, as well as being able to work both independently and collaboratively while also prioritizing a diverse workload.
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Facilitates the accounts payable processing including set up of new vendors, vendor relations, payments terms, payment methods, trouble shooting, and maintenance of information.
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The AP and Payroll Specialist is responsible for performing the company's accounts payable and payroll work, ensuring timely and accurate payment of employees, bills, and maintaining effective vendor relationships.
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We are seeking an Accounts Payable/Certified Payroll Specialist to join our team in Chicago, IL. The position will play a crucial role in ensuring accurate and timely Accounts Payable processing, certified payroll, paycheck distribution, and Kronos timekeeping.
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Skills:Accounts Payable, Accounts Receivable, Payroll Processing, Excel Pivot Tables, Financial reports, Written Communication, Claims Processing Experience:Experienced responsibilities: Handle full cycle Accounts Payable (AP) and Accounts Receivable (AR) functions for a large Distribution company with a multiple location in the US. Processing invoices, payments, and collections in an efficient and accurate manner.
$65,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure.
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Perform various accounts payable functions, which may include processing of invoices, refunds and rebates; issuing checks; credit card payment processing transactions; and other procedures.
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Executes the daily import of expensed transactions to the SAP ERP systems for payment processing, including all American Express, MUFG and Cash transactions (not paid via payroll) for Domestic and International Business Units.
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Accounts Payable tasks including invoice entry and payment processing. The Payroll & Accounts Payable Administrator is responsible for company-wide payroll processing as well as administration of corporate accounts payable.
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Title: Accounts Payable Specialist. MFG/PRO & ADP payroll processing preferred. Researching and resolving accounts payable or accounts receivable issues with customers or vendors.
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Ensure timely and accurate vendor payment processing including assisting in processing accounts payable weekly checks. Responsible for general accounting functions, including, but not limited to accounts payable, payroll, and payroll taxes.
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Strong and demonstrated experience with Unanet (Project Portfolio Plus) for executing payroll processing and accounts payable processing. Manage accounts payable function, including invoice processing, payment approvals, subcontractor and vendor communication.
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The Payroll Specialist performs general accounting duties such as employee onboarding, processing payroll, certified payroll, payroll taxes, benefits administration.
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accounts payable payment processing payroll specialist jobs Title: specialist
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