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The Accounts Payable Associate reports to the Accounts Payable Manager and is responsible for invoice processing and review, expense reimbursements, ACH/check disbursement, journal entries, and rent payments in North America and Canada.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts Payable Software, Invoice Communications, Invoice Processing, AP Automation Software, Customer Success, B2B Payments, ACH Payments, Check Payments, and Corporate Credit Cards.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Managing Hearing aid program invoice payments through Accounts Payable and credit payments through Lawson. Assistant Coordinator for Cochlear Implant Program including monitoring surgery schedule and maintaining database, collaborate with Perioperative services purchasing for device ordering, patient registrations and post-op appointments, direct contact for manufacturer and patient issues.
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In consultation with FPL/A's external accounting team, ensure timely bill payments and invoice processing. racial and economic equity, voting rights, saving our democracy, and reproductive justice.
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Properly identifying customers remittance and posting payments to the correct account by invoice. Creating balancing entries related to short payments and deductions on customer accounts per remittance advice.
RemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The invoice clerk's duties include updating clients' details, creating and sending invoices to clients, tracking payments, and reporting irregularities to the financial manager. We are looking for a diligent invoice clerk to be responsible for billing clients.
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Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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In this role, you will be primarily responsible for reviewing Bonsai Payments invoice transactions, inbound and outbound transfer activity for Bonsai Cash, managing investigations and escalations in partnership with our support team, and contributing to Bonsai’s overall Payment Operations and Risk Mitigation strategy.
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Technical knowledge across full P2P functionality: catalogs, purchase requisitions, purchase orders, receipts, invoice receipt/handling, invoice processing, payments, etc. Manage P2P ancillary programs such as travel & expense, corporate credit card, supplier master data, and contingent workforce.
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This role is essential for overseeing the influx and outflow of company funds, consisting of a blend of invoice processing and soft B2B collections responsibilities. Engage in soft B2B collections efforts through phone, email, and text to encourage timely payments.
$23 - $27 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Procure to Pay Analyst would be responsible for invoice processing, validation, exception management, assisting in maintaining vendor master, handling critical vendor payments, and handling queries with internal and external stake holders.
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Creates documentation for finance to set up billable work orders and documentation for invoice processing. Maintains monthly reports and other documents, such as budgets, fuel reports, maintenance statistics, baggage handling systems, passenger boarding bridges, contractor payments, and contractor-related inventory.
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As the Treasury Manager, you'll take charge of managing our cash, movements of cash in our bank accounts and investments, reconciling our bank accounts, cash forecasting, managing our credit, including the overall strategy of use of credit cards for invoice payments.
$120,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversee, with EVP, Corporate Communications, invoice payments and department finance logistics. Voluntary benefits like company-paid identity theft protection and resources for pets, mental health and meditation resources, industry-leading fertility coverage, fully paid leave for childbirth or bonding, fully paid leave for caregivers, programs for loved ones with developmental disabilities and neurodiversity, subsidized back-up child and elder care, and reimbursement for adoption, surrogacy, tuition and student loans.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Processing and managing all Accounts Payable received via our billing inbox within Quickbooks Online and Bill.com; communicating with vendors in order to obtain bills in a timely manner, assigning appropriate vendor and invoice details into the accounting system; applying credits and payments correctly; reconciling accounts payable to vendor statements when appropriate.
$25 - $35 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago
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