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Knowledge of BI reporting and Oracle or Comparable ERP System, specifically, Accounts Payable module(s), Uber Freight TMS, Shipment Planning, Shipment Entry, Shipment Execution, and TMS Lite.
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Reporting to the Finance Director, the Accounts Payable Specialist will perform a variety of financial functions under the direct supervision of the Finance Director. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Payable Specialist.
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Assist Accounts Payable Manager with Form 1099 reporting. Reports to: Accounts Payable Manager. Serves as a team lead to and assists with training, coaching, and supporting other members of the Accounts Payable team.
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Ensures prompt action and response to travel financial inquiries from Distribution Management including Accounts Receivable-Accounts Payable (ARAP), Commission, and invoicing using a variety of travel/AAA technologies including but not limited to Travel Syndication Technology (TST), Global Distribution Systems (GDS), Vendor Systems, Travel Accounting Forms, Customer Relationship Management (CRM), DocuWare, and back office systems, such as Globalware.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Provides procurement, financial, contracts and accounts payable support to the Fairfax-Falls Church Community Services Board (CSB). Supervises the daily activities of the CSB accounts payable, purchasing and procurement card (p-card) staff.
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The Accounting and Administration Specialist collaborates closely with the administrative team (Finance Manager, Executive Director, Program Directors and Managers) to support the management of Napa RCD’s accounting operations, including accounts payable and receivable, general ledger, budgeting, auditing, payroll, and financial reporting in accordance with GAAP for government agencies and internal policies and procedures.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Responsible for compiling and filing all federal (IRS) and state informational reporting to include independent contractor, royalty, rental and other payment information on both forms 1099MISC and 1099NEC. Must remain current on annual form and reporting changes issued by federal and state entities.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The P2P Team consists of a Director, Associate Director, Contract Administration Manager, Accounts Payable Manager, Campus Care Team Lead, Administrative Support Coordinator, Campus Care Specialist, Supplier Maintenance Technician, 9 Buyers and 8 Accounting Technicians.
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It reports directly to the Accounts Payable Lead (BFO III) and supports activities across the entirety of the Behavioral Health and Recovery Division. This position is part of the Accounts Payable team.
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Assist the Accounting Specialist with accounts payable and approve branch T&E and other expense requests through OnBase workflow. The Staff Accountant is responsible for providing service to all bank personnel from the general ledger, fixed assets, securities, accounts payable, expense accruals, loans reporting and financial reporting areas in a timely and proficient manner.
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Responsibilities include a wide range of contract and procurement management and accounts payable functions. The Associate Vice President for Financial Operations has responsibility for Budget and Finance, Procure-to-Pay, Audit and Continuous Improvement, Shared Services, and the University Controller's Office, which includes Accounting Services, Financial Reporting, Financial Systems Management and Analysis, the SDSUcard Office, and the University Bursar’s Office.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The person holding this position is considered a 'mandated reporter' under the California Child Abuse and Neglect Reporting Act and is required to comply with the requirements set forth in CSU Executive Order 1083 as a condition of employment.
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Supervise direct reports, including the Accounts Payable Specialist and Revenue Manager, and the Revenue Team. Review and approve purchase orders, accounts payable, expense vouchers, and account adjustments.
$155,000 - $165,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Administrative Enrollment Specialist Page 2o General management/reporting of accounts payable invoices. The Administrative Enrollment Specialist is responsible for facilitating the selection and enrollment of qualified student applicants for school admission and assisting the School Director by providing day-to-day administration of basic office and school operations.
$18 - $23 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assist with vendor invoicing and coding for accounts payable. Reporting all workers compensation claims, reports and investigations for assigned locations to the HSE Director. The HSE Specialist position supports a safe working environment and safety culture by assisting in: the management of the safety program; the development, communication, and promotion of our safety policy; operations and fleet inspections; the assessment of risk for the company and fleet along with offering ideas to reduce the risk; maintaining compliance with appropriate government regulations (i.e. OSHA, ANSI, MSHA.
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accounts payable specialist reporting jobs
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