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Assist the Treasury Manager with global implementation of the company’s accounts payable, purchase order, and expense system – SAP Concur. Provide support to the Treasury Manager with daily tasks related to one of the Viserion operating companies, Viserion Grain within banking, accounts payable, and other areas.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Performs a full range of activities related to the accounts payable process including: Invoice monitoring and resolution of Purchase Order (PO), Non-PO invoices, patient refunds, etc.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Accurately inputs items received into computer system according to Purchase Order, Return Note, or Transfer document. Files completed documents and communicates discrepancies to appropriate individuals, which may include: Accounts Payable, Procurement, Vendor, and other DC facilities.
$15 - $27.5 an hourPart-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Ability to operate or willingness to learn material handling equipment (order pickers, reach trucks, forklifts). Accurately and timely puts-away products received into appropriate stock areas within the DC to facilitate customer order filling.
$17 - $18 an hourFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Experience: 5 plus years’ experience; related to purchasing, accounts payable, supplier management or operations. This includes purchase order creation and managing inquires though Procurement Ops shared folder.
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Knowledgeable in legal and company requirements for payment and record keeping of sub-contract and purchase order invoices. Processes sub-contract and purchase order vouchers.
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Oracle P2P Accounts Payable (AP)/Internet Procurement (IP)/Purchase Order (PO) Modules knowledge. Oracle P2P Accounts Payable (AP)/Internet Procurement (IP)/Purchase Order (PO) Modules knowledge.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Job Summary: The Purchase Assistant will review and code State and Research Foundation purchase requisitions for required information; contact end users for additional information or clarifications; contact vendors for quote, order placement, shipping, etc.
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Understands and applies basic accounting principles relating to accounts payable including payment reconciliation, account code structure, internal controls, and purchase order and encumbrance accounting.
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Strong full-cycle accounts payable experience, which includes tasks such as 3-way matching, coding invoices, posting to the general ledger (GL), conducting reconciliations, and maintaining effective vendor communication.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies. At least 2 years experience as an accounts payable specialist, or similar.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Full cycle accounts payable, including 3 way matching with purchase orders and receiving documentation. Verify contract against billing for accuracy, process credit memos or purchase order amendments.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist provides support to the organization’s accounting and operations department. Verify the accuracy of invoices by paying attention to purchase order numbers, invoice total, approvals, payment terms, taxes, and other charges.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Under administrative supervision, responsible for initiating and implementing appropriate University financial practices in the requisitioning, purchase order and invoice approval processes.
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Works with Accounts Payable and suppliers to reconcile invoice and purchase order discrepancies. Supports communication with suppliers and Accounts Payable to resolve invoices, purchase orders and other discrepancies.
Full-timeExpandApply NowActive JobUpdated 7 days ago
accounts payable purchase order jobs
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