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Enter invoices and export after approval for processing in accounts payable as needed. Cross train with accounts payable duties and assist as needed. Maintains bank registers and reconciliation of bank accounts and credit cards.
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The role involves overseeing an Accounts Payable Specialist with potential for the team to grow. In this role you will be responsible for monthly financial reconciliation, accounts payable and receivable, preparing various financial reports, and assist in managing collections with third-party entities.
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Provide accounting support to include accounts payable and receivable, account reconciliation, and month end close. IFG - Pittsburgh is actively recruiting an Accounting Specialist responsible for accounting support with company payables and receivables, cash disbursement and application, general ledger and back reconciliations and general accounting tasks.
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The Accounts Payable Specialist ensures the accuracy of the keying and coding of invoices and monthly reconciliation. The Accounts Payable Specialist is responsible for the timely entry and payment of all payables for the Association and its related entities including vendors, agencies, members, and employees.
$24.72 - $26.39 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Use General Ledger, Accounts Payable, Accounts Receivable, Check Reconciliation, Procurement and Utility Billing systems for recording and reporting financial transactions.
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The Accounts Payable Specialist is responsible for ensuring all vendor payables are addressed within the recognized Shared Services timeline, and in accordance with the compliance procedures established by the organization.
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AP Duties Assists Accounts Payable Lead with assigned AP functions. 1-3 years of accounts payable or general accounting experience. Reconciliation of vendor and credit card statements for payments Other Duties Backs up all positions, assisting with their duties, in the office during vacation periods, illness, or when the office is in a peak load situation.
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The Accounts Payable Specialist will provide invoice and disbursement processing support to department and/or business units. Handle various system imports into the Oracle Fusion Accounts Payable system including correction of errors and reconciliation.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsibilities of the Accounting Specialist Provide accounting support to include accounts payable and receivable, account reconciliation, and month end close. Additional duties as assigned Requirements of the Accounting Specialist Bachelor of Arts/Bachelor of Science degree in accounting, finance or business 2+ years experience preferred.
$70,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Enter invoices into JDE Accounts payable system. Prefer Revenue reconciliation and or contract review experience. Collaborate with project management team to research and address client questions regarding invoicing reconciliation to contracts, investigate discrepancies and track outstanding issues to resolution.
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We are seeking a full-time Accounts Payable Specialist to join our growing team! Performs Accounts Payble functions including invoicing, manual check application, aging reports, and account reconciliation.
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Accounts Payable - Marketing Invoicing and Operations Specialist. This requires working with external vendors, the marketing team, the finance team and accounts payable team to ensure timely and proper payment, allocation and reconciliation.
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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.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Perform accounts payable daily functions including but not limited to input, scanning, coding, and mailing of payables; reconciliation of A/P checks via BankTel; perform ongoing maintenance of payee accounts in BankTel.
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The Accounts Payable Specialist is responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors and suppliers. Other duties include bank reconciliation and various monthly general ledger reconciliations related to Accounts Payable.
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accounts payable specialist reconciliation jobs
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