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Stark Tech is seeking an ambitious AP Specialist to join our fast growing team. If you have the ability to process AP transactions and other general accounting tasks with accuracy and efficiency we want to talk to you.
$18.85 - $23.55 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our client is looking for an Accounts Payable Specialist for a contract-to-hire position around San Jose. The ideal candidate will be able to perform full cycle AP and can start immediately.
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As an Accounts Payable Specialist, you will compile data, compute fees and charges, and prepare invoices for billing purposes. As an Accounts Payable Specialist, you will compile data, compute fees and charges, and prepare invoices for billing purposes.
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Insight Global is seeking an Accounts Payable Specialist for one of our largest clients in Loveland, CO. This individual will be working on a team with four other AP Specialists, responsible for ensuring timely processing of supplier invoices and timely resolution to payment disputes and deductions.
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Properly Job Cost and Provide Any Invoices/Purchase Orders to the AP/AR Specialist. Reports Directly to The Landscape Management Division Manager. Provide a High Level of Business Professionalism, Courtesy and Mindfulness.
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Have AR/AP experience in automotive dealership (preferred, not required) Experience using a dealership management system (DMS) and payroll platform. Self-starter with ability to work independently and with a team.
$19 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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LHH has partnered with a local engineering/construction firm in their search for an AP Specialist. LHH has partnered with a local engineering/construction firm in their search for an AP Specialist.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Our client is searching for a Billing Coordinator/Specialist who will provide overall billing support as a member of the Finance team for a growing litigation firm in Chicago, IL. This role assists with the preparation of client bills, ensuring client bills are processed accurately, timely and in accordance with client agreements.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review assigned AP Specialist I’s work and provide immediate feedback to team members. The Accounts Payable Specialist II position involves client management with an emphasis on client and vendor communication.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Once the AP Specialist is trained and onboarded, there may be a possibility for the Accounts Payable Specialist to work remotely up to 2 days per week and onsite 3 days per week. The hours for this AP Specialist are normal business hours, Monday thru Friday, 40 hours per week.
$21 - $25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Financial Specialist has theresponsibility for performing accounts payable, payroll and a variety ofaccounting duties. Syringa Hospital & Clinics is accepting applications for a Full-TimePayroll/Accounts Payable Specialist.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Senior AP/AR Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders.
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Meet all process and reporting deadlines · Manage and review AP transactions to ensure proper expense categorization and compliance with GAAP · Ensure wholesale invoices are prepared in an accurate and timely manner; coordinate with sales and/or vault team when necessary · Create weekly reports of past-due Accounts Receivable and follow up with customers accordingly.
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Act as a subject matter expert (SME) in NetSuite, focusing on AP, AR, and FP&A functions. Finance SME - NetSuite Specialist. Report to the IT Department, working closely with Operations Analyst and NetSuite Administrator to address internal staff requests and optimize systems.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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3+ years of experience in AP, AR, or Purchase Accounting. Provides administrative and financial support by processing accounts payable transactions and monitoring payroll functions. Ensures outstanding obligations are credited upon payment; identifies discount opportunities; issues purchase order amendments or stop-payment orders as needed.
$20RemoteExpandApply NowActive JobUpdated 3 days ago
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