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Utilizes analytical and problem solving skills when performing investigation on issues and questions as asked by the Accounts Payable Coordinator or Manager of Accounts Payable.
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Daily Match packing slip to vendor invoice and purchase order-Daily Input, through the Sage 300 system, vendor invoices -Daily Research invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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Accounts Payable (AP) Accountant, Alhambra, CA (Hybrid, Mainly Remote) As an Accounts Payable (AP) Accountant, you will be part of the Finance department. NOW HIRING: Accounts Payable (AP) Accountant.
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Serve as backup for Accounts Payable Supervisor, including month-end close. Serve as back-up for Accounts Payable Supervisor. · Prepare all invoices, reviewing for discounts and verifying purchase order dollars and quantity amounts utilizing two-way or three-way matching processes: invoice, purchase order and receiver.
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As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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The Accounts Payable Lead will work in the Accounts Payable department of the Sonic Shared Services Center. Provide guidance, train and work closely with a team of Accounts Payable Lead peers to ensure the accounts payable invoice process is ran efficiently.
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle.
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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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We have an immediate opening for an Accounts Payable Specialist on our Central Support Accounting Team. Here at H+H you'll be at the forefront of innovation, harnessing the latest technology to automate tedious tasks allowing for more time to solve complex problems.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
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Responsible for overall management of Trade payables for our Accounts Payable Department across multiple companies, our Accounts Payable Manager is responsible for managing approximately 5-7 local direct reports and our remote work handled by the Shared Service Center in Central America.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts payable purchase order jobs Title: specialist procurement
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