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Assumes responsibility for the processing of invoices and maintenance of specific accounting systems, books, records and ledgers, including the use and application of various accounts payable, general ledger and financial applications like Oracle EBS. Prepares financial reports, spreadsheets, revenue/cost projections, budget analysis, contract drawdowns and proposals.
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EchoPark Automotive is looking to add an Accounting Clerkat our dealership in Nashville, TN. The Accounting Specialistowns the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Job Description Job Description ACCOUNT RECEIVABLE/ PAYABLE SPECIALIST. Carry out billing, collections and reporting activities according to specific deadlines. Maintain accounts receivable customer files and records.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Our dynamic finance team is seeking an enthusiastic and detail-oriented Accounts Payable Specialist. Proven experience with Accounts Payable Invoicing, property management, reconciling accounts, financial reporting, audit preparation, and purchase orders.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Preferred Qualifications Accounts payable experience (2-3+ years required) Knowledge of general accounting procedures Proficient in data entry and management Proficient in Microsoft Office products (Word, Excel) required Strong organizing and prioritizing skills Ability to maintain confidentiality Strong oral and written communication skills Strong problem solving skills Ability to meet deadlines Team oriented.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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EchoPark Automotive is looking to hire an Accounting Specialist at our dealership in Birmingham, AL. The Accounting Specialist owns the accounts payable function by reviewing, processing, and analyzing the company's operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Your New RoleWith everyday bringing a different challenge Survitec now has an exciting opportunity to bring on board a detail orientated Accounts Payable Specialist based at our Sharon Centre, Ohio site.
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Law office accounts payable: 2 years (Required) At least 2 years experience doing accounts payable at a law firm. Manage and oversee accounts payable function for MS&B, ensuring timely processing and coordination of vendor bills.
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Accounts Payable/Accounting experience is a plus· SAP experience preferred (or equivalent size ERP) is a plus· Knowledge of Concur Invoice or similar electronic invoice management system is a plus· Ability to work well with leadership and across multiple departments· Ability to query data, compile reports and provide analysis; undeterred by challenges lacking a standard solution· Proficient in Microsoft Excel and Word· Must have a strong work ethicWhat's on OfferCompetitive pay.
$55,000 - $60,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage the full cycle of accounts payable activities including invoice processing, payment processing, and vendor management. Perform monthly reconciliations of accounts payable general ledger accounts.
$22 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reporting to the Accounting Manager, the Accounts Payable Specialist will assist with full-cycle A/P ensuring compliance with company policies while carrying out daily processes.
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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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Reporting: Assist in generating reports related to accounts payable aging, cash flow, and other financial metrics as required. Accounts Payable Processing: Manage the accounts payable process from receipt of invoices to payment disbursement, ensuring accuracy and timeliness.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Financial reporting for all entities (Resort and Consolidated) Paylocity, M3, Opera knowledge preferred. Monitoring the budget and work with the Director of Finance to guide compliance in each department.
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
ExpandApply NowActive JobUpdated 2 days ago
accounts payable specialist reporting jobs
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