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DUTIES Responsible for recording of cash receipts, including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining database.
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We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
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The Remittance Processing team provides lockbox solutions that scans, imports, indexes, and archives billions of text-based documents including checks, payment remittances, returns and statements every day for financial institutions.
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Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records. 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.
$23 - $27 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts Payable Shared Services: invoice entry and scanning functions at the beginning of the invoice process, completing payment and general ledger posting processes for supplier payments and employee reimbursements, check reconciliation, servicing internal and external customers, procurement card administration, invoice issues resolution, non-PO approvals, and aging invoices monitoring.
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Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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BM Technologies, Inc. (“BMTX” or the “Company”) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation.
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Experience in vendor management, invoice processing, and payment processing. Oversee the vendor management process, including vendor setup, maintenance, and communication, to ensure accurate and timely payment processing.
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Accounts payable administrator duties include invoice processing, matching or routing for approval, payment processing, and reporting. Accounts receivable administrator duties include invoice processing, cash application, and reporting.
$105,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Technical knowledge across full P2P functionality: catalogs, purchase requisitions, purchase orders, receipts, invoice receipt/handling, invoice processing, payments, etc. Job Title: Sr. Manager, Procure-to-Pay (P2P) Job Summary: The Sr. Manager of P2P leads and manages the P2P function (i.e., procurement and payment of indirect third party goods and services) at The Pokémon Company International (TPCi), including the management of Procurement Operations and Accounts Payable teams.
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Familiarity with payment operations (vendor setup, invoice processing) a plus. Interface with various Ad Sales teams and 3rd party vendors, partners on payment status. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks.
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Knowledge of accounts payable processes, including invoice processing, payment terms, and vendor management. Accounts Payable Processing: Process and review invoices, expense reports, and payment requests for accuracy, completeness, and compliance with established policies and procedures.
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Review account activity in AP and monitor trends in invoice processing or aging while escalating priority issues timely. Shockwave Medical, Inc. is looking for an Accounts Payable Lead to be responsible for leading and performing the duties necessary to ensure accurate payment of goods, services, and expenses in the Accounts Payable (A/P) function.
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Other duties include change management, risk management, management of customer/government -owned property, transportation and delivery, invoice processing /acceptance of articles/work performed, and payment.
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The Source to Settle Senior Specialist will lead and execute key projects and change initiatives within procurement like - Accounts payable, supplier management, requisitions, purchase orders, vendor invoice and payment processing.
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