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The Aquatic Center Main Cashier is distinguished from the non-regular Aquatic Center Cashier positions by having the additional responsibility of providing day-to-day oversight of the work of regular non-benefited Cashiers, conducting staff training and assisting the Aquatics Manager with accounts receivable and payable.
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Oversees the activities and operations of the city-wide payroll, accounts payable, accounts receivable, purchasing and revenue accounting. Oversees the activities and operations of the city-wide payroll, accounts payable, accounts receivable, purchasing and revenue accounting.
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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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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, electronic assemblers, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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The Accounts Payable Specialist is responsible for the processing of all invoices received for payment and for the payment of all creditors in an accurate, efficient, and timely manner. Proven working experience as an Accounts Payable Specialist.
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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The Accounts Payable / Treasury Intern will report to the Accounts Payable Manager and Senior Treasury Manager and work with other team members in person in our Cincinnati, OH office.
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Responsible for overall management of Trade payables for our Accounts Payable Department across multiple companies, our Accounts Payable Manager is responsible for managing approximately 5-7 local direct reports and our remote work handled by the Shared Service Center in Central America.
$90,000 - $120,000 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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Under the direction of the Accounts Payable Manager, the Accounts Payable Coordinator is part of the processing team responsible for the entry of accounts payable related transactions of an assigned portfolio to support the operations of all campuses of the Albany Med Health System (AMHS.
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Hands-on experience with Finance systems, including those supporting consolidation, accounting, financial reporting, financial planning and analysis, accounts payable, accounts receivable, treasury, inventory costing, tax and controls functions is a plus.
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Job Segment: Hydraulics, Compliance, Accounts Payable, Manager, Engineering, Legal, Customer Service, Finance, Management. Follow standard operating procedures when operating ground support equipment, such as power supply, hydraulic rig, nitrogen filler cart, and oxygen service cart.
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Acts as back-up for Department Travel Coordinator (VE5, VE6, VP5), Accounts Payable (VPE, VP1, VP2) during extended absences. Maintains accounting records for all departmental accounts.
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Partner with the Accounts Payable Manager and Human Resources to hire, develop and retain top talent, as well as address employee relations issues. Responsible day-to-day functions for the accounts payable team, which includes but is not limited to expense invoice processing, wholesaler statements, reviewing and coding CAR invoices, reconciling wholesaler statements with payment detail checking for inaccuracies and inconsistencies, monitor team email boxes for compliance with timely responses, completes daily check of import log, following up with any issues and performs daily batch error checking.
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Each of these positions manages and directs University Accounting and Budgeting, Facilities Management, Student Business Services, Human Resources, the Bologna Performing Arts Center, Information Technology Services, Procurement, Payroll, Accounts Payable, and the food service, bookstore, and vending auxiliaries.
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