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Position Summary: Lincoln Electric Automation, Inc. is seeking a qualified and experienced Accounts Payable Supervisor to join our dynamic Shared Services team. As the Accounts Payable Supervisor, you will play a central role in overseeing the daily operations of our accounts payable function while remaining hands-on.
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Accounts Payable Specialist J ob Description: The AP Specialist is responsible for accounts payable processes that will include Yardi P2P (Procure to Pay), Pay Scan, Bill Pay, Vendor Café, and aspects of Yardi RentCafe software.
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The Oracle Cloud ERP Functional Analyst (P2P) is responsible for all aspects of the Oracle Cloud ERP solution, including requirements analysis, design, configuration, integration, (assisting) User Acceptance testing, reports, solutions maintenance, and support, with a primary focus on the Procure to Pay functional areas covering the Procurement, Accounts Payable and Cash Management modules.
$125,000 - $145,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assists Clerk-Treasurer and Deputy Clerk-Treasurer with treasury management responsibilities, including general accounts receivable, accounts payable, real estate and personal property tax receivable, and researching bank reconciliation items for the Finance Office.
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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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MUST have experience with project based managing Accounts Payable systems involving Project Development, EPC, Construction, and Service Contracts. Sr Renewables Accounts Payable Associate - Leads AP financial reporting including accounting journals, ledgers, and vendor payment terms.
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Sr Renewables Accounts Payable Associate - Manages 1099 processing and W9 set-ups. Sr Renewables Accounts Payable Associate - Leads sales tax and use tax AP accounting processes.
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Assist in oversight and reconciliation of County Extension accounts, Agricultural Research Foundation (ARF) accounts, and procurement cards for OSU Extension Umatilla County programs.
$17.24 - $25.24 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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During the training period, the Accounts Payable Manager must work fully onsite from our corporate headquarters in Anaheim to get acquainted with the team and processes. Job Summary WorkCare is searching for an experienced Accounts Payable Manager to oversee the day-to-day operations of the AP accounting department in a growing company.
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You will report to the Accounts Payable Manager and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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9 TITLE CHANGE. The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS.
$70,611 - $87,699Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The CAAS team provides clients with accounting, financial statement preparation and advisory services, technology solution deployment, accounts payable and accounts receivable service, reconciliations (e.g. Bank, Credit Card, and sales tax filing and management.
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Financial Services, which includes all areas such as treasury, accounting, actuary, payroll, accounts payable, budgeting, revenue integrity, financial planning, tax, financial reporting, and analytics.
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The Accounts Payable Supervisor is an important member of the Accounting Department with responsibilities for ensuring efficient, timely and accurate processing of vendor payments for AHRC Nassau and its Affiliates which it provides fiscal services under an Administrative Service Agreement.
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Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
$20 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago
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