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Work closely with Import Management, Merchandise Managers, Import Logistics, Import Compliance, Accounts Payable, and DC Receiving Managers. Convey decision to Vendor, Graphic Artists, and Import Logistics and process purchase order accordingly.
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Summary:The Accounts Payable Specialist is responsible for the processing and payment of vendor invoices in a timely and accurate manner at our new manufacturing facility. The Accounts Payable Specialist also maintains accounts payable records and reconciles bank statements.
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As the Accounts Payable Vendor Maintenance Specialist, you will be an integral part of the Finance team ensuring the integrity of the vendor master data system of record for all suppliers across all Colonial entities.
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The Accounts Payable Specialist position is responsible for overseeing the timely processing of activity related to all vendor setup, invoices, payments, and billings. The Accounts Payable Analyst (A/P) interacts with all levels across the organization and will possess the ability to manage highly confidential and sensitive information, and have the ability to plan, prioritize, and organize a diversified workload.
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The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
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Under direction of the Payroll Manager, the Senior Payroll Specialist performs a wide variety of payroll and timekeeping processing, reporting, validation, and customer support activities to ensure all audits, payments, and payroll processes are accurate and timely in accordance with Payroll policies and procedures.
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We are looking for a motivated and organized Accounts Payable Specialist to join our company full time in Conshohocken, PA. The fundamental role of the Accounts Payable Specialist will be to handle all vendor invoicing and expense reports in a timely manner.
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We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Gotion Inc's Illinois Manufacturing plant in Manteno, IL. The ideal candidate will have experience in processing invoices, managing vendor relationships, and ensuring timely payments.
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The AP Specialist reports directly to the Accounts Payable Supervisor. Accounts Payable Specialist. Other duties assigned by Accounts Payable Manager or Accounts Payable Supervisor.
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Understanding of procedures and controls related to Budgeting, Account Coding (chart of accounts), Accounts Receivable, Accounts Payable, Purchasing, and Vendor Management.
$37 - $49 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Finance team is looking for an Accounts Payable Specialist who will be responsible for general ledger coding of invoices, inputting invoices for payment, and preparing documentation for payment of invoices.
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Reporting to the Finance Manager, the Accounts Payable Specialist would effectively support the accounts payable function to ensure best in class performance for productivity, quality and customer satisfaction regarding vendor payments and other related support functions.
$66,560 - $77,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Segregation of duty is necessary to ensure a clear checks and balance within the Accounts Payable Department and therefore, this position will exclude maintaining or updating vendor profiles including bank changes and activity.
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The Senior AP Specialist is responsible for ensuring the accuracy of the accounts payable records, making sure invoices are paid timely, and records are maintained to proper approval, coding and authorization for payment.
$25 - $30 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Thorough understanding of accounts payable processes, including invoice processing, payment processing, and vendor management Knowledge of principles and processes for providing customer and personal services.
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accounts payable specialist vendor jobs
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