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The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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Assist the university in maximizing resources by efficiently processing large volumes of accounts payable transactions and identifying ways to streamline payment processes. The Tax and Compliance Office promotes compliance to federal and state tax laws, serves as a campus resource with respect to tax issues, and oversees the university’s accounts payable and payroll activities.
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The Accounts Payable Specialist will oversee a dedicated portfolio of apartment communities and corporate payables. Reconcile accounts payable ledger to ensure that all bills and payments are accounted for and posted.
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Job Description: The Accounts Payable (AP) Specialist role involves managing invoicing, vendor relationships, and vendor payments. Job Title: Accounts Payable Specialist (Bartlett, IL.
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The Cash Application Specialist is responsible for posting all incoming payments to correct patient accounts on a daily basis. Experience in: Accounts Payable/Accounts Receivable, Hospital cash posting or Reconciliation within a Banking setting.
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Applies payments to patient accounts accurately and efficiently. Cash Application Specialist. Cash Application Specialist. Ability to communicate with school age, adolescent, young adult, middle adult to older adults.
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Job DescriptionThe Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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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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Minimum 2 years’ experience as an accounts payable specialist, or similar. Knowledge of and experience using accounts payable and expense reimbursement systems and workflows and the integration with other accounting systems with preference for NetSuite and SAP Concur.
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The Accounts Payable Specialist is responsible for providing financial, administrative and clerical support to the company by completing payments, controlling expenses, and submitting sales/use tax reports.
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The Accounts Payable Specialist III supports the Accounts Payable Manager and Accounting team with month-end closing activities, preparation of internal reports and accounts payable reporting.
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A minimum of 5 years of accounting experience in Accounts Payable. A P Specialist III a ctivities include processing vendor payments, reconciling vendor statements, researching and correcting discrepancies.
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Job Purpose: Accounts Payable Specialist reports to the Accounts Payable Manager, and will be responsible for full-cycle accounts payable processing, including maintenance of automated invoice processing system, ensuring compliance with company policies and procedures around the payables process and vouchering invoices.
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Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. The Accounting Clerk is responsible for Accounts Payable, Accounts Receivable, General Ledger and other related documentation.
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The Accounts Payable (AP) Specialist is a key member of the AP team and is responsible for ensuring compliance with spend controls by reviewing spend requests against forecast/budgets, processing all vendor payments, expense reports, credit card payments, check runs and daily cash transfers.
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