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Position Summary/Purpose:Reporting into the Accounts Payable Manager, this role oversees all invoice processing to meet company and government compliance requirements. Title - Accounts Payable SpecialistCompany - Fairway Management, IncLocation - Columbia, MO officeSchedule - onsite, in office, dailyFairway Management, Inc. is a multi-state property management company specializing in the affordable housing market.
Full-timeExpandUpdated 19 days ago - UpvoteDownvoteShare Job
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You will be responsible for preparing accounts payable, accounts receivable and any other assigned account ledgers, schedules, and reconciliations to the general ledger and assist in the audit process.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Property Management Credit Specialist is responsible for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts.
$16 - $20 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The accounts payable analyst will be responsible for all day-to-day financial transactions including daily bookkeeping, record keeping, bill payment and corporate credit card reconciliations.
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We welcome those with experience in jobs such as Accounts Payable Clerk, Payroll Specialist, and Financial Analyst and others in the Accounting and Finance to apply. This investigation includes but is not limited to a criminal, civil litigations and regulatory review, employment, education, and credit review (role dependent.
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We welcome those with experience in jobs such as Payroll Specialist, Accounts Payable Clerk, and Billing and Posting Clerk and others in the Accounting and Finance to apply. Certain roles may require candidates to go through a preliminary credit check during the screening process.
$75,000 a yearExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for processing all vendor invoices, corporate credit card expenses, and issuing payments in a timely manner. 5+ years of Accounts Payable experience.
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In this role, you will supervise staff with a focus on identifying and resolving Accounts Payable (AP) issues while staying within the parameters of authorization limits per client. Manage and resolve invoice match exceptions in providers’ system to a 3-way match including pricing, unit of measure, receipts, shortage/overage, and credit holds according to provider-specified rules.
$39,100 - $56,800 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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LaSalle Network has partnered with a leading construction group in Nashville, TN. Our client has a great direct hire opportunity for an Accounts Payable Specialist. Accounts Payable is an integral part of the construction accounting team and will report to the Controller.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Organizing and tracking all accounts payable, specifically ensuring the payment of all bills, and itemizing the monthly credit card statement. The payroll specialist will provide general payroll information, reports and support to ancillary departments.
Full-timeExpandUpdated 19 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist position is responsible for all accounts payable and accounts receivable transactions. Job title: Accounts Payable Specialist.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Asset management, credit, accounts payable and tax to ensure that lease origination commitments are fulfilled. CoBank is a member of the Farm Credit System, a nationwide network of banks and retail lending associations chartered to support the borrowing needs of U.S. agriculture, rural infrastructure and rural communities.
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Our corporate office in Rohnert Park, CA is hiring an Accounts Payable Specialist, who will perform accounts payable functions including reconciling vendor accounts, processing expense reports, debit memos, credit memos and payments to vendors.
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Knowledge of accounting fundamentals such as debit, credit, accounts receivable, and accounts payable. Enter accounting entries after settlements are completed to the general ledger, bank accounts, accounts payable and inventory systems.
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Skills:Excel, General Ledger, Rebates, Data Entry, Month End, Accounts payable, Accounts receivable, Invoice entry, Microsoft excel, Credit managementAdditional Skills & Qualifications:Excel Pivot table and v look ups are required.
$25 an hourExpandApply NowActive JobUpdated Today
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