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Provide training, coaching, and feedback to Accounts Payable Team. Assure vendor communication, invoice processing and vendor master data entries are performed timely and accurately.
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Extensive knowledge of the P2P process, specifically around supplier master data, invoice processing/payments and customer service/resolution. This role is responsible for leading the governance, design and service delivery for the invoice processing and customer service agendas within the North America Shared Services Accounts Payable (AP) team.
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Areas of accountability include: data entry into the accounts payable system; invoice verification; check processing; and maintaining filing. Join our team as an Accounts Payable Coordinator and add value by performing a variety of A/P tasks in a timely and accurate manner.
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The Accounts Payable Lead will be responsible for performing a wide variety of accounts payable functions which include invoice processing, check disbursements, and customer-vending relations.
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Oversee Accounts Payable Invoice Processing, Payment, Supplier Maintenance & Expense Management teams. Work with Accounts Payable Managers to ensure the timely, quality and accurate processing of invoices, expense reports and payments.
$148,000 - $180,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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The Accounts Payable Specialist is responsible for completing all invoice processing tasks accurately, efficiently and within the timeline given by management. A minimum of 5 years of Accounts Payable invoice processing experience with knowledge of image capture, PO issue resolution and ERP systems.
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Accounts Payable Analysis - Responsible for analysis, reporting, data requests, analyzing data results, distributing metrics, and special projects for the Accounts Payable function.
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Manage and process accounts payable and other non-regular payments for multiple companies, ensuring proper coding and approvals, data input and payment processing via check, ACH, wire, transfers, or other method.
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The Domestic Accounts Payable Manager is responsible for all the functions of the Domestic Accounts Payable department including but not limited to overseeing and managing the accounts payable functions, accounts payable personnel, ensuring accurate and timely processing of all vendor invoices and payments, maintaining strong vendor relationships, and ensuring compliance with financial regulations and internal controls.
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Utilize NetSuite and tools to manage and track invoices, payments, and financial data. Prepare regular accounts payable reports, including aging reports, payment terms tracking, payment status, and other relevant metrics.
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The Accounts Payable Manager supervises and coordinates activities of workers engaged in calculating, processing, posting, verifying, and maintaining data and payments to accounts payable records.
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The Accounts Payable Specialist (AP Specialist) is responsible for the day-to-day Accounts Payable activities including Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions.
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Coordinates the processing/auditing of the Accounts Payable department. Including, but not limited to, invoice processing, statement review, disbursements, void processing, banking, 1099 processing, escheatment, recovery audits, expense report reimbursement etc.
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Accountabilities Provide training, coaching, and feedback to Accounts Payable Team. Assure vendor communication, invoice processing and vendor master data entries are performed timely and accurately.
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data processing jobs Title: accounts payable
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