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Accounts Payable/Accounting experience is a plus SAP experience preferred (or equivalent size ERP) is a plus Knowledge of Concur Invoice or similar electronic invoice management system is a plus Strong Attention to Detail.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Participate in and support process improvement and system enhancement projects, and proactively identify ongoing opportunities for such improvements (i.e., accounts payable workflow, and account-coding quality.
$15 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Interacts with Accounts Payable department to follow up on supplier invoice payments and to resolve invoice issues. With exceptional customer service, this position collaborates with the Supply Chain and Accounts Payable departments.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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DataServ specializes in developing and delivering Exceptions-based Intelligent Accounts Payable Invoice Automation (APIA) SaaS that always delivers substantial ROI. Founded in 1994, the company created the world's first FinTech Software as a Service (SaaS) technology.
$130,000 - $175,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Essential Duties and Responsibilities: Responsible for accurate data entry and verification of invoices to purchase orders Research and resolve invoice discrepancies and issues Reconcile vendor statements Document procedures and recommend changes in procedures to improve the efficiency and effectiveness of the Accounts Payable function Build and maintain positive working relationships with co-workers, other district employees and the vendor using excellent customer services.
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Minimum of 3 years of experience in accounts payable or related environment. Your Responsibilities:Manage accounts payable processes. This position will, with limited supervision, perform duties that involve or relate to such functions as purchasing, PO creation, vendor invoice processing, inventory control and vendor issue resolution.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Required Knowledge, Skills, and Abilities •Demonstrated track record of successful experience in all aspects of accounts payable, showcasing proficiency in financial transactions, invoice processing, and vendor management, and budget management.
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The Accounts Payable Specialist supports the Accounts Payable Supervisor and Accounts Payable Manager within the areas of invoice processing, purchase orders, and additionally assigned tasks and/or projects.
$25 - $26 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Position Summary: This position will be responsible for a range of general accounts payable and certain related accounting tasks that include but are not limited to high volume invoice intake through payment processing, expense reimbursement, vendor add/change maintenance screening, reconciling vendor statements and monthly open invoice accruals.
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The Supply Chain Business Process & Technology team serves as a horizontal support function supporting the various delivery verticals (e.g., Category Management, Procurement Operations, Accounts Payable) within ESC. We serve as the center of excellence and thought leadership function within the department, exploring ways to drive efficiencies and productivity through improvements in people, process, and technology.
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Subcontractor invoice review, reconciliation, recording of fee revenue and accounts payable voucher. Data entry for recording fee revenue, expenses via accounts payable vouchers, and reporting for payment of subcontractor invoices.
$65,000 - $85,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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3-5+ years of full cycle accounts payable experince. + Maintain accounts payable and paid files for vendors. -High volume invoice processing experience (100+ daily.
$24 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The AP Specialist would be primarily responsible for processing a high-volume invoice in a 3-way match environment. The AP Specialist would be primarily responsible for processing a high-volume invoice in a 3-way match environment.
$23 - $29 an hourExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Oversees activities of US accounts payable personnel ensuring timeliness and accuracy of all supplier invoice processing including 3-way matching, cost variance review, and error resolution; disbursement transactions; review of weekly unmatched receipts; monthly accrual, related inter-company reconciliation, and closing process; vendor setup and master record maintenance; supplier dispute resolution; and departmental metrics where appropriate.
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Job 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.
Full-timeExpandApply NowActive JobUpdated Today
invoice accounts payable jobs
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