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Accounts Payable - Marketing Invoicing and Operations Specialist. The Marketing Invoicing and Operations Specialist will support marketing invoice processing, budget tracking and reconciliation, and select marketing operations.
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As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation.
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SUMMARY: The Accounts Payable Specialist is responsible for the accounts payable function at the specific COE. The primary responsibilities include approving vendor invoices for payment and processing payments efficiently in addition to Job Costing duties as needed.
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Job Summary: The Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of accounts payable transactions within the organization.
$26 - $30 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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C & B Equipment, a progressive family-owned company that has grown over 30 years to include John Deere ag, material handling and powersports locations has an opening for an Accounts Payable Specialist at our Field Support Office in Sioux Falls, SD. This individual will be responsible for accurately entering invoices, assisting with the weekly check run, and reconciliation of statements.
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Accounts payable certification is highly preferred (e.g., Accredited Payables Specialist – APS or Certified Accounts Payable Associate – CAPA). Minimum of three years of dedicated full-cycle accounts payable experience processing PO invoices using the three-way match process and processing management-approved and coded non-PO invoices.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Strong understanding of General Ledger system and Accounts Payable processing. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
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The staff accountant and accounts payable specialist is responsible for the day to day accounts payable functions including processing and payment of invoices in a fast paced, high volume environment.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Provides support to the Accounts Payable Specialist and Payroll Specialist as needed. Provides backup coverage of the payroll function to maintain readiness including the following: Enters timesheets, if necessary, and assists branches with questions regarding timeclock entries/adjustments; Assists Payroll Specialist with training branch Payroll Coordinators on Paycor software and payroll processing; Works with child support enforcement and other agencies for proper handling of wage garnishments.
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PREFERRED QUALIFICATIONS: Prefer experience with MS Office programs with advanced skills in Word and Excel; experience with automated accounting systems; experience with governmental and/or non-profit accounting; experience processing accounts payable, accounts receivable, and reconciliation of subsidiary accounts with control accounts.
$15.27 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Pays invoices for "in-house" clients; codes checks for processing of accounts payable. Paraprofessionals are responsible for processing assigned client engagements in a cost effective and professional manner including, but not limited to, computer-compiled financial statement engagements, outsourced controller services, QuickBooks support and payroll tax/sales tax reporting issues.
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Perform data entry associated with accounts payable using invoicing software and other programs. Knowledge of operating systems, word processing, spreadsheets, databases, and hardware.
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The Accounts Payable Specialist is responsible for full cycle Accounts Payable processing: verifying, coding, processing vendor invoices and generating checks timely and accurately here at KUAS.
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The Accounts Payable Specialist will be responsible for the entire Accounts Payable processing cycle including: invoices; expense reimbursements; corporate cards; creating purchase requisitions; responding to employee and vendor questions; and opening, date stamping and distributing Accounts Payable mail.
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Processing accounts payable and accounts receivable. A Bookkeeping clerk is a financial professional who is responsible for updating a company’s financial accounts and records.
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accounts payable specialist processing jobs
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