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Finance Support: Manage corporate insurance and assist with invoice processing, reimbursement review, accounts payable, and accounts receivable. As a key support role reporting directly to the Director of Finance, the Business Office Specialist plays a vital role in bolstering the organization.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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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Close familiarity with accounts payable procedures Prior professional experience in an accounting environment Education Required Equivalent to graduation from high school and an understanding of basic bookkeeping and accounting skills is required.
ExpandApply NowActive JobUpdated 25 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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Under the direction of the Chief Financial Officer, performs a variety of accounting functions of variable scope and complexity for the Public Defender's Office. Cook County officials and employees who become aware of or receive a complaint that involves an allegation of Political Reasons or Factors being considered in the hiring process of Non-Exempt positions are obligated to refer the complaint to the Cook County - Office of the Inspector General.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Responsible for basic office accounting functions such as accounts payable, accounts receivable and processing payroll for assigned units. The Office Support Specialist is responsible for the organization and co-ordination of office operations, procedures and resources to facilitate organizational effectiveness and efficiency.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Accounts Payable Specialist I (Temporary Position) - District Office. Under supervision, the Accounts Payable Specialist performs a variety of tasks related to processing and generating payments to vendors, contractors and consultants for the District’s goods and services.
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Now Hiring with a Sign On Bonus - Payable in Quarterly Installments. Provides pick-up and delivery service for office supplies, if requested to ensure continuity of operations is maintained.
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Perform basic accounting tasks including tracking and accuracy checks of accounts payable/receivable. Office Specialist I - Cedar City. Office Specialist I. Has at least one year of work-related experience doing office support/basic accounting functions.
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This is an excellent opportunity for an individual with experience in Accounts Payable, Accounts Receivable, Cash Applications, Payroll or Bookkeeping who wants to grow and learn more about accounting in a true family friendly environment where laughter and teamwork is a way of life.
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Performs standard and routine accounting, human resources, payroll, inventory control, and general office activities. This position performs standard and routine accounting, human resources, payroll, inventory control and general office activities for a facility.
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Assist when needed with the import of financial aid to student accounts and processing of refund reports; analyze data and calculate the appropriate amounts to be refunded; voucher and prepare automated refund report for accounts payable; establish and maintain reports and supporting documents in refund files for financial aid and curriculum.
$40,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Business Office Specialist is responsible for serving as a Business Office Director (BOD) in the absence of the community’s BOD. The position manages the general administration of Accounts Receivable, Accounts Payable, Payroll, and administrative Human Resource functions and procedures in accordance with company policies and procedures, current standards, guidelines, and regulations at the community assigned.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Duties and responsibilities require a level of specialized and technical knowledge, responsibility, initiative and independent decision-making covering a broad range of elements within a complete district level accounting system such as payroll, benefit activities, and/or accounts payable.
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To join our Utah State Office of Rehabilitation (USOR) team in the Southern Utah District office located in Cedar City. Use Google Calendar to track, schedule and coordinate meetings, appointments or other office activities.
ExpandApply NowActive JobUpdated 11 days ago
accounts payable jobs Title: specialist office
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