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Position Summary : Data Specialist for Infor CloudSuite Financials and Supply Management: Infor FSM/Lawson General Ledger, Accounts Payable, Accounts Receivable, Assets, Projects, Purchase Order, Inventory Control, Requisitions, Receiving, Contract Management, Mobile Supply Chain Management.
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The Accounts Payable Specialist reports to the Accounts Payable Supervisor. Review, code, and enter all non-purchase order invoices. This position will primarily focus on accounts payable, work closely with various departments to ensure timely processing and payment.
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The ideal candidate will be proficient in various modules including Infor FSM/Lawson General Ledger, Accounts Payable, Accounts Receivable, Assets, Projects, Purchase Order, Inventory Control, Requisitions, Receiving, Contract Management, and Mobile Supply Chain Management.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage purchase order requests as well as Amazon, WB Mason, and Grainger non purchase order based, and accounts payable processing for the department. Serve as a support resource for the Director of Technology resources and the Software Trainer & Support Specialist by attending new workshop sessions and provide feedback on the pace, content, and clarity of the training.
$50,050 - $61,600 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Facilitate invoicing, tag and title administration, temporary registrations, account management activities, accounts payable, accounts receivable, cash and check handling. Execute accounts payable, accounts receivable, and cash and check handling in accordance with established corporate policies and procedures.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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May assist in bank reconciliations and related journal entries, assist in projects as assigned relating to accounts payable, provide data for the monthly non-purchase order invoice accrual to staff accountant.
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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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This position's primary focus is to insure that the activities surrounding the Company's Accounts Payable, expense reports, vendor invoices, purchase order and vouchers- are performed timely and accurately.
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We are looking for a dynamic Accounts Payable/Receivable Specialist to efficiently handle payment processing, invoice management, and account reconciliation, and to enhance AP and AR processes.
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Resolve purchase order, invoice and delivery inquiries from Accounts Payable, end users, and vendors. May directly supervise purchasing specialist or similar team member.
$60,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Handle Tier 2 escalations from customers and/or suppliers on Accounts Payable / Accounts Receivable (AP/AR) issues for all Inspirity customers. Accounts Payable /Accounts Receivable experience required.
$39,100 - $56,800 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts payable, Purchase order, reconciliation, Coding, job costing, Foundation, Microsoft excel. Aston Carter is seeking an experienced Accounts Payable Specialist for a company based in the Lees Summit, Missouri area.
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The primary role of the Accounts Payable Support Specialist III is to perform administrative tasks to help facilitate daily invoice resolution for vendor payments. The Accounts Payable Support Specialist III will be responsible for the collection, compilation, and distribution of documents required for the successful and timely administration of invoice error resolution to ensure timely payment.
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Accounts Payable Specialist | Silver Spring, MD. Prepare and process accounts payable checks, wire transfers and ACH payments. Determine invoices tax liability and enter and match purchase order with invoices.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Work closely with Import Management, Merchandise Managers, Import Logistics, Import Compliance, Accounts Payable, and DC Receiving Managers. Convey decision to Vendor, Graphic Artists, and Import Logistics and process purchase order accordingly.
ExpandApply NowActive JobUpdated 5 days ago
accounts payable specialist purchase order jobs
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