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Support Accounts Payable and Accounts Receivable functions, including invoice processing, vendor management, and customer invoicing. Oversee day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and payroll processing.
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Accounts Payable Supervisor - Vendor Compliance and Payments page is loaded. Accounts Payable Supervisor - Vendor Compliance and Payments. Administers, designs, coordinates, and supervises the activities of a specialized accounts payable team that focuses on compliance with tax information reporting, tax withholding, and remittance regulations; issuing electronic and check payments; and resolving vendor inquiries through research and invoice statement reconciliations.
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The Accounts Payable (A/P) Clerk reports to the Accounting Manager and is part of a dynamic GOVCON accounting team that values cross-training and growth. Generate and upload accounts payable ACH files to the bank.
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The Accounts Payable & Procurement Specialist plays a pivotal role in facilitating seamless procurement processes and efficient inventory management within the organization. Experience in accounts payable, procurement, or inventory management roles, preferably in a bioscience or related industry.
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Sloan is seeking to hire an Accounts Payable Specialist to join the Finance team based at our corporate headquarters located in Franklin Park, IL. The position is responsible for all facets of the Accounts Payable function to include matching vendor invoices, Company purchase orders and receiving tickets to verify that the amount being charged is correct for price, quantity and extension.
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The Chief Financial Officer (CFO) is a driven finance professional, responsible for oversight of finance and shared services, including: budgeting, accounts payable, accounts receivable, audit oversight, investing, credentialing, insurance contracting, third-party billing, payroll, maintenance, housekeeping, real estate, vendor negotiations, records management, grants administration, cash flow analysis, and information technology.
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You will report to the Accounts Payable Manager and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The objective of the Accounts Payable Manager is to honor request for vendor and payroll disbursements for Virginia Hospital Center in a timely manner, to maintain supporting documentation in an orderly fashion and to ensure that proper internal controls are in place so that all disbursements are appropriate and according to policy.
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Supports MetroHealth procurement functions by serving as liaison to outside departments and vendors, resolving issues related to accounts payable. Previous experience with large ERP accounts payable systems as well as 1099 filing.
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The Accounts Payable Specialist will be responsible for timely processing approved vendor invoices and other payment requests in support of the Company's global operations. Experience with Lawson/Infor accounts payable is a strong plus.
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The ideal candidate will demonstrate an in-depth understanding of the accounts payable cycle, help maintain efficient accounts payable processes that comply with all state and federal regulations, conduct bi-weekly audits of large amounts of data and documents for inefficiencies and errors, and reconciliation of various account payables and payroll accounts.
$42,434.91 - $56,562.69 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Program Control Analyst III is a senior role with extensive experience in all aspects of Accounts Payable. The Program Control Analyst III oversees the processing of vendor payments for ODC purchases; transactions for travel and per diem expenses within the ManTech Maverick Team; and team member hours, time, and expenses.
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Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.
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Oversee all aspects of the global accounts payable function including vendor relations, vendor master file maintenance, invoice processing, disbursements, and vendor reconciliations.
$115,000 - $150,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position directs and oversees the daily management of the accounts payable staff and processes associated with accounts payable, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, receiving, invoices and payment of invoices, and communication with customers and vendors.
$95,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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