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We are looking for an energetic Experienced Accounts Payable Specialist. Reconcile invoice amount and quantity with purchase order and receiver. These are in addition to our other divisions including wide format printing and printers, multi-functional devices, printers, managed print services, and software from the leading manufacturers, including: Xerox, Kyocera, HP, Toshiba and Brother.
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The Accounts Payable Specialist is an integral member of the Accounts Payable team and ensures the accuracy and efficiency of routine invoice processing. 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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We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing. Account reconciliations – both Vendor accounts and General Ledger accounts.
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The Accounts Payable Specialist III is a key customer service position within Uber Freight. Knowledge of BI reporting and Oracle or Comparable ERP System, specifically, Accounts Payable module(s), Uber Freight TMS, Shipment Planning, Shipment Entry, Shipment Execution, and TMS Lite.
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Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Payable Specialist.
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Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records. As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
$23 - $27 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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We’re scaling quickly and intentionally, and are looking for an Accounts Payable Specialist to join our firm. Oversight of other Management Company systems and their interaction and integration, including Concur for Travel and Entertainment tracking, Stavtar for invoice processing and TriNet for HR/Payroll.
$100,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Own the full cycle accounts payable process, including vendor onboarding, invoice coding and approval, contract review and matching, and payment processing. As the Accounts Payable Specialist, you will have the opportunity to make an immediate impact on our team by being responsible for the end-to-end accounts payable process and working with management to streamline current processes and recommend necessary improvements.
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Accounts Payable Specialist I is responsible for timely processing of invoices including direct 3-way match, indirect, and 2-way match dropship. Provide analytical support for Accounts Payable Supervisor and Shared Services Director.
$18 - $24 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Under the general direction of the Accounts Payable Supervisor, the Accounts Payable Specialist is responsible for compiling invoice packets, verifying invoice accuracy, discrepancies, and submitting accounts payable reports to the appropriate recipient for verification.
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AP Specialist is responsible for their Appian non-PO invoice workflow queue; including determining expense coding for non-PO invoices, as well as resolving invoice issues within Appian workflow process.
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BM Technologies, Inc. (“BMTX” or the “Company”) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation.
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Offers suggestions for improving BSO accounts payable office practices, policies and other areas that improve efficiency. May supervise designated personnel in the maintenance of accounting and financial records related to Accounts Payable/Receivable activities.
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Makes decisions related to accounts payable/ receivable process without seeking guidance. Minimum four years of experience performing accounts payable/receivable functions.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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In addition, the Accounts Payable subunit is responsible for the following: maintaining the Facilities Services (FS) Department vendor data base, creating vendor requests, updating vendors remit to addresses, and obtaining W-9's for applicable vendors; overseeing the FS Department procurement card purchases, distributing all of the procurement card charges to the appropriate accounts and reconciling account charges per fiscal policies.
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