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Accounts Payable - Marketing Invoicing and Operations Specialist. The Marketing Invoicing and Operations Specialist will support marketing invoice processing, budget tracking and reconciliation, and select marketing operations.
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The Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures.
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Charge expenses to accounts and cost centers by analyzing invoice/expense reports. Full cycle accounts payable, including 3 way matching with purchase orders and receiving documentation.
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In this role, you will be responsible for the management of all aspects of accounts payable, including invoice processing, payment processing, and account reconciliation. We are on the hunt for an Accounts Payable Specialist to join our dynamic team.
$64,000 - $84,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reporting to the Accounts Payable Manager, an Accounts Payable (A/P) Specialist is responsible for processing expense reports and invoices as assigned. The Office of the Controller is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable, Payroll, Internal Accounts, and Corporate Accounting.
$44,000 - $57,500 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As a part-time Accounts Payable Specialist , you will work alongside the Accounts Payable Coordinator to play a crucial role in managing our accounts payable processes.
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Accounts Payable Specialists are responsible for auditing, processing and reconciling all carrier freight bills and packets timely and accurately, while providing financial, clerical and administrative support to Operations.
$31,000 - $47,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The role is an Accounts Payable Specialist responsible for invoice receipt, coding, approval and payment. About the job Accounts Payable Specialist Diesel Direct is an established, technology-driven mobile fuel delivery company, growing rapidly both organically and by acquisition.
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This is an excellent opportunity for an Accounts Payable Specialist with experience with full-cycle AP, processing JE, heavy invoice entry, reporting, and some GL coding. Addison Group has client who is located in Minneapolis who has an immediate opening for an Accounts Payable Specialist.
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At least 2 years experience as an accounts payable specialist, or similar. Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
$37,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assists marketing, pricing, inventory control, and accounts payable departments to resolve system and/or invoice cost discrepancies and determine appropriate corrective action with vendor to resolve.
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Inventory Control Specialist I. Inventory Control Specialist I. Places purchase orders from vendors to balance projected needs with special buy opportunities and future promotions utilizing on-time delivery methods.
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Description Summary: Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office.
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Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records. As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
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