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Collaborate with Vendor Master Data and AP to remove any invoice blocks/supplier hurdles – review and address workflows in ReadSoft/IMS that require Liberty P2P assistance. Candidate must possess a strong working knowledge of procurement, invoice processing and payment functions in a large corporate cloud environment, SAP experience is highly desired including the Ariba platform.
$75,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The candidate will be the point of contact for assigned vendors to address any contract and/or contracts related billing questions and resolve invoice-to-billing (docs controls) discrepancies to promote the vendor adoption of our contracts and billing system.
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Oversee all aspects of the global accounts payable function including vendor relations, vendor master file maintenance, invoice processing, disbursements, and vendor reconciliations.
$115,000 - $150,000ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Manage event production including P&L reporting, invoice processing, vendor setup, contract negotiation, detailed budget tracking, production schedules, permits, venue and talent booking, ticketing and sponsor activation planning.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Manage the accounts payable function, including invoice processing, payment approvals, and vendor communications. Collaborate with procurement and vendor management teams to streamline vendor relationships and optimize payment terms.
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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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Coordinates workflow, invoice processing, vendor payment and system data maintenance. The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of community health and well-being: affordable housing, a cleaner environment, economic opportunity and access to fresh food, convenient transportation, legal help and other services.
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Learning about key benefit programs (medical, dental, vision, FSA, HSA, 401(k), 457(b), etc); including compliance, renewals, vendor management and invoice processing. Golden 1 Credit Union does not provide any form of housing reimbursement or relocation package for interns.
InternExpandUpdated 9 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 - UpvoteDownvoteShare Job
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The Accounts Payable Manager is responsible for the efficient handling of all Accounts Payable transactions, including tasks like invoice processing and vendor maintenance. Invoice Management:Oversee the end-to-end process of invoice scanning and processing with a keen eye for accuracyManage vendor setup and maintenance, ensuring up-to-date and accurate recordsReview invoices in the Yardi system for payment processing ensuring that invoices are coded according to Sonesta chart of accounts and USALI (Uniform System of Accounts for the Lodging Industry) standards.
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The Junior Accountant will learn superior customer account management competences by establishing and building strong customer relationships that ensure timely invoice payment, adherence to payment terms and timely dispute resolution.
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Assist with accounts payable process, including setting up vendors, confirming and coding payables requests, managing timely invoice payment process, adhering to corporate payment guidelines, and maintaining accurate vendor profiles for year-end tax reporting.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage event production including P&L reporting, invoice processing, vendor setup, detailed budget tracking, production schedules, permits, venue and talent booking, ticketing, and sponsor activation planning.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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 Today - UpvoteDownvoteShare Job
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Supports Mending staff in verifying vendor invoices against original purchase orders, and resolution of issues concerning the receipt of damaged or defective items and/or invoice and payment discrepancies with vendors; secures credit adjustments for damaged, erroneous or deficient shipments as warranted for orders and requests.
$19.29ExpandApply NowActive JobUpdated Today
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