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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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Manage the expense process, including vendor management, invoice processing and compliance with firm policies. The senior team has over 500 years of collective investment experience including prior leadership experience at Blackstone/GSO, Goldman Sachs, Citigroup, J.P. Morgan, Merrill Lynch, Barings, and Thoma Bravo.
$75,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Strong knowledge in Accounts Payable processes including Vendor Master, invoice processing and payment runs, aging payables research and resolutions, process improvements in AP. Set up of merchant processing services and attaching the appropriate bank accounts as well as maintain a database of MIDs and related information.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts Payable Clerk, Accounts Payable Coordinator, Accounts Payable Administrator, Accounts Payable Analyst, Vendor Payments Coordinator, Invoice Processing Specialist, Payment Processing Clerk, Accounts Payable Processor, Financial Processing Officer, Accounts Payable Associate.
$25 - $33 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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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The Accounts Payable (AP) Specialist is responsible for Airgas's daily invoice processing utilizing SAP's Vendor Invoice Management (VIM) & integrated image scanning workflow through OpenText.
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These tasks include, shared inbox management, accounts receivable management, vendor invoices/uploads, processing journal entries, purchase order management, LOC draw prep, BU salary approvals and monthly invoice/upload, FFR and grant ending notifications, and subrecipient invoice review and payment.
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Administers benefit programs, including enrollments and cancellation of coverage, open enrollment, benefit invoice processing and account reconciliation and vendor updates/communications.
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Assist with all functions within the Accounts Payable process, including but not limited to all Corporate Credit Cards allocations/processing, and assisting with vendor invoice processing during peak periods.
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Assist with accounts payable and receivable processes including invoice processing, payment collection, and vendor management. This unique position combines the fundamental responsibilities of an entry-level accounting assistant with the dynamic duties of office management and executive support.
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In lieu of an Asso's Degree, a High School Diploma with an add'l five (5) year of relevant Healthcare Supply Chain exp in procurement, supply chain and/or vendor management plus the five (5) years for a total of 10 years, exp may be considered.
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Deliver strategic partnership on financial and accounting operational matters across several functional areas, especially vendor master data management, invoice processing, Concur expense management program, and purchasing and travel-card programs.
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Coordinate with Akima Facility Operations and other company resources to effectively obtain company support, to include personnel hires, employee benefit and record processing, travel and other expense vouchers, performance reviews, vendor set-up, invoice processing, time collection, addressing employee issues/concerns, etc.
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Work closely with the Accounts Payable Specialists and procurement group on issues regarding invoice processing, invoice payments, and vendor requisitions and purchase orders.
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Manage ongoing Benefits Administration for assigned clients, overseeing tasks such as New Hire and Open Enrollments, Medical Support Orders, processing benefit changes at the carrier level, invoice audit and reconciliations, payroll audit and verification, and managing COBRA processes & vendor interfacing.
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invoice processing vendor jobs
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