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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.
Full-timeExpandApply NowActive JobUpdated 3 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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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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In this role, you will be responsible for the management of all aspects of accounts payable, including invoice processing, payment processing, and account reconciliation. We are on the hunt for an Accounts Payable Specialist to join our dynamic team.
$64,000 - $84,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Work closely with staff in Accounts Payable, Financial Aid, Admissions/Enrollment, and the Finance offices. Assist with the processing, tracking and reconciliation of the student campus card (Bobcat Card.
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Perform accounts payable operations, including accurate budget charge coding and reconciliation for multiple projects. Perform accounts payable operations, including accurate budget charge coding and reconciliation for multiple projects.
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The Accounts Payable Specialist position requires full cycle bookkeeping experience including Accounts Payable, General Ledger, Bank Account Reconciliation, Balance Sheet Account Reconciliation, and Financial Statement preparation for multiple sets of properties.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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As an Accounting Specialist , this role will assist Accountingdepartment with duties related to accounts payable, accounts receivable,expense report processing, and accounts reconciliation.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Analyze accounts to identify inconsistencies in the data or accounting coding errors. Request company credit cards for authorized users and close accounts for terminated employees; update credit limits as needed; maintain master listing of users and limits; assist users with password reset requests or other questions.
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Reconciliation Support: Assist with the reconciliation of Cornerstone Assurance Group (CAG) block of business. Statement Review and Disbursement: Review backup statements for accuracy and disburse funds among multiple accounts quickly and accurately.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionPritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Payable and Accounts Receivable Specialist. You will undertake a variety of activities in accounting ranging from invoicing, filing, reconciliation, purchasing, and accounts payable.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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This includes but is not limited to sorting and routing of invoices for approval; data entry into the accounting system; reconciliation of accounts payable accounts; AP and AR report generation; and issue/risk identification and escalation.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Furthermore, you will be responsible for month-end closing, accounts receivable, accounts payable, and reconciliation. - Accounts Payable (AP) experience required.
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This Accounts Payable Specialist is responsible for reviewing, resolving, and responding to all AP Help Desk inquiries while managing other functions and duties as assigned. Assist with reconciliation, payment release and month end closing.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts payable specialist reconciliation jobs
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