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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Supervisor, Accounts Payable page is loaded.
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The Accounts Payable Lead will work in the Accounts Payable department of the Sonic Shared Services Center. Provide guidance, train and work closely with a team of Accounts Payable Lead peers to ensure the accounts payable invoice process is ran efficiently.
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Assist Accounts Payable Supervisor in preparing and reviewing monthly spreadsheets for accruals, expense and void checks. Must have knowledge of general accounting procedures, specifically those related to accounts payable.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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Chico State Enterprises, a non-profit auxiliary of CSU, Chico, is seeking an Accounts Payable Manager to lead their collaborative AP team in Chico, CA. The position offers a unique work experience combining a university atmosphere with the mission of a non-profit, requiring on-campus presence 1-2 days weekly.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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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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The Accounts Payable Manager is responsible for oversight of the accounts payable department, coordinating and working closely with team members to ensure accurate and timely processing of all invoices, vendor payments, and returns/credits.
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Recommend streamlining and improved interaction between Purchasing, Operations, Accounts Payable Field Office, and Accounts Payable Corporate Office. Direct, review and recommend solutions to problems encountered by Accounts Payable.
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Assist with repertoire management, accounts payable vendor relations, and invoice processing including AFM and SAG-AFTRA union contracts. 2+ years of experience with accounts payable, preferably audio recording related.
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Utilizes analytical and problem solving skills when performing investigation on issues and questions as asked by the Accounts Payable Coordinator or Manager of Accounts Payable.
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The A/P-A/R is responsible for checking the authorization of payments, creating accounts payable checks, and reconciliation of payment schedules and vendor statements. Reconcile any accounts on the accounts payable schedule that cannot be verified by a vendor statement or invoices.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Keywords: accounting, accountant, accounts payable, accounting clerk, bookkeeper, finance, accounting, AP, banking, nonprofit, community, community service, nonprofit accounting, bookkeeping, A/P, A/P Clerk.
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Bill and credit accounts involved with the accounts payable system. Prior accounts payable experience preferred. Check department financial accounts to assure funds are available for purchases.
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accounts payable jobs Title: supervisor practice
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