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Lead automation efforts about Accounts Payable invoice processing and payment of domestic and international invoices. Oversee all aspects of the global accounts payable function including vendor relations, vendor master file maintenance, invoice processing, disbursements, and vendor reconciliations.
$115,000 - $150,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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They manage performance reporting, tax processing, and payment procedures within the Accounts Payable process stream. The Accounts Payable Manager is responsible for the efficient handling of all Accounts Payable transactions, including tasks like invoice processing and vendor maintenance.
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As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable. Responsible for Accounts Payable data entry.
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Assist with repertoire management, accounts payable vendor relations, and invoice processing including AFM and SAG-AFTRA union contracts. 2+ years of experience with accounts payable, preferably audio recording related.
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For entry/payment processing and researching account payment statuses. Daily processing, verification, and electronic filing of invoices, credits, T&E reports, and other payment requests into the SAP system with speed and accuracy.
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The Accounts Payable Specialist (AP Specialist) is responsible for the day-to-day Accounts Payable activities including Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions.
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Process accounts payable payment requests daily. You’ll know you’re doing well if you perform established finance practices and ensure compliance with ALIGHT policies and procedures for the accounting activities of the organization, including accounts payable, payroll and US Government donor compliance.
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Formats contributor payment request data downloads from Google Forms and Sheets into Excel for upload into Intacct by the Accounts Payable group in the Treasurer's Office. Interacts with the C&P and Accounts Payable (AP) groups in the Treasurer's Office on all requisition, purchase order and payables data input and validation to assist with questions and troubleshooting on invoices, purchase orders, and payment requests.
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The Accounts Payable Manager is responsible for oversight of the accounts payable department, coordinating and working closely with team members to ensure accurate and timely processing of all invoices, vendor payments, and returns/credits.
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The Accounts Payable & Procurement Specialist plays a pivotal role in facilitating seamless procurement processes and efficient inventory management within the organization. Experience in accounts payable, procurement, or inventory management roles, preferably in a bioscience or related industry.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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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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Assists with accounts payable processing; verifies customer information when processing accounts receivable payments; enters, analyzes, and codes department invoices for payment; processes monthly and annual journal entries for special assessments, account receivables, and month-end recording.
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Prepares the weekly accounts payable checks, running the required programs, printing the checks, closing the payment cycle and generating all necessary reports. Enters invoices and check requests for payment into accounts payable system within established timeline from date received.
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Under the direction of the Director of Shared Services, the Payroll Accountant is part of the City of Atlanta Accounts Payable team processing invoices over 80K+ vendors on an Oracle platform.
$42,434.91 - $56,562.69 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
accounts payable payment processing jobs Title: specialist account
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