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1 year of experience in audit, accounts receivable, accounts payable, load planning or transportation/logistics. Facilitate and improve the efficiency of the current billing cycle time from carrier freight bill to client payment; continuously seek opportunities to improve current processes.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Key duties include: Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing Receive, allocate and enter high volume invoices from multi-facilities Obtain appropriate verification(s) and approval(s) for invoices before posting.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Our client is actively seeking an experienced candidate skilled in full-cycle Accounts Receivable and accounts payable and invoice processing, particularly in a high-volume capacity.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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We are committed to excellence in patient care and are seeking a detail-oriented Accounts Payable Specialist I to manage the full-cycle accounts payable process.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The ideal candidate has experience managing full cycle accounts payable, journal entries, general ledger, good with excel, and can perform three way matching. We are currently looking for an experienced AP Specialist in the Pomona area.
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We are seeking an organized and detail-oriented Accounts Payable and Accounts Receivable Specialist to join our growing Finance team. In this critical position, you will oversee the full credit and collections cycle for all client and vendor accounts.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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We are currently seeking an Accounts Payable Specialist for our client located in Irvine. Keywords: Accounts Payable or Receivable Specialist, Location: LONG BEACH, CA - 90833.
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LHH is currently recruiting for an exceptional, direct hire full cycle Senior Accounts Payable Specialist with advanced knowledge of SAP to join the team of a global service provider located near Sandy Springs, GA.
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Seeking Accounting Specialist to handle Full Cycle Accounts Payable and process payroll for 50+ EE's. Job Summary/Description: The role of an Accounts Payable Specialist is crucial for maintaining financial accuracy and ensuring timely payments within an organization.
$80,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Full knowledge of PTP Processes specifically Full Cycle Accounts Payable, FSS Support background & able to troubleshoot AP issues. (Must have Accounts Payable Experience.
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Accounts Payable Specialist must be fully vaccinated for COVID-19 and Flu. Essential Duties and ResponsibilitiesReviews all invoices for appropriate documentation and approval prior to payment.
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Company is now looking for an Accounts Payable Specialist for its Atlanta office. During property dispositions, facilitate the due diligence process by providing past utility bills, recurring bill vendor information, close all utility accounts, follow up with utility deposits refund and pay off all vendor invoices.
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We are seeking an organized and detail-oriented Accounts Payable Specialist for our leading Real Estate client in Century City. The ideal candidate will be responsible for managing the full cycle of accounts payable operations and ensuring the accurate and timely processing of transactions.
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You will be responsible for multiple facets of the accounts payable cycle including invoice entry, vendor maintenance, recording bank transactions and supporting vendor inquiries.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Responsible for processing source data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, revenue cycle, and reimbursement (hereafter, and collectively referred to as 'accounting') tasks.
ExpandApply NowActive JobUpdated 5 days ago
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