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The AP/AR Specialist may work with the distribution of wires and aid in the reconciliation of bank accounts. Position Summary: The Accounts Payable Specialist may specialize in a variety of different accounting areas related to company invoicing and payment processing.
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Description We are currently in search of a qualified Accounts Payable Specialist who will be responsible for large-volume payments, including but not limited to invoice preparation, NetSuite entries, statements and reconciliation.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Accounting Specialist will report to our Accounting Manager and will take on ownership of several processes, e.g. billing, payroll, accounts payable, etc. Perform reconciliation for Credit account for BP & BPL. And Bank reconciliation for BP.
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Responsible for processing and maintaining accounts payable, timekeeping, general ledger including reconciliation, project setup and other accounting duties as required. Process assigned accounts payable.
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The Accounts Payable Specialist will perform basic journal entries relating to daily accounts receivable deposits and perform daily reconciliation of cash deposits in billing system.
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Under the direction of the Assistant Controller, the Accounting Specialist is responsible for the daily balancing and posting of the general ledger, accounts payable, account reconciliation and report preparation.
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We are currently seeking an Accounting Specialist to join our internal team at BOOST. This position will report to the Controller and is responsible for entering weekly accounts payable and accounts receivable entries, application of payments, reconciliation of bank and credit cards, assisting the Seniors with month close and maintaining accurate accounting files per each client.
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Review & Perform Accounts Payable function as backup to AP Specialist. The senior accountant is in charge of updating and keeping track of all Accounts Payable, Payroll, monthly Accounting Close schedules, reporting deadlines, mortgage payments, and compliance.
$85,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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As an Accounts Payable Specialist in our public company, you will be a key player in our finance team, ensuring meticulous financial record-keeping and compliance with both U.S. GAAP and public accounting standards for SEC reporting purposes.
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Assist the Insurance Accounts Payable Supervisor in the reconciliation of company payable to the general ledger. This company is hiring an Accounts Payable Specialist for a permanent position.
$23 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting Operations: Knowledge of general ledger accounting and the control/subsidiary account relationships and reconciliation techniques, including accounts receivable, accounts payable, and disbursing officer's accountability.
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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.
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Accounts payable: Leads and coordinates the work of Fiscal Specialists responsible for the District accounts payables including: employee travel reimbursements, invoice review and reconciliation to process contractual payments and purchasing card payments.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Processes all business office responsibilities including accounts receivable, accounts payable, payroll, inventory control and general office management. Three (3) years of general office, bookkeeping, or accounts payable experience.
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Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
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