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As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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Coding, batching, keying all invoices and expense reports and processing vouchers for payments. Knowledge and understanding of general accounting principles and practices - general ledger, accounts payable and accounts receivable.
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The Accounts Payable Specialist is responsible for a wide range of functions including but not limited to processing employee expense reports, vendor invoices, communicating with external and internal stakeholders, and diligent record keeping while adhering to high standards of moral conduct.
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The ideal candidate will be responsible for processing invoices accurately and efficiently, managing vendor relationships, ensuring compliance with company policies related to travel and entertainment expenses, and administering expense reports using Concur.
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As the Accounts Payable Specialist, you are responsible for routine accounts payable tasks; including mail and purchase order processing, vendor invoice and expense report entry, account reconciliations, payment processing and check run preparation.
$21 - $26 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a motivated and organized Accounts Payable Specialist to join our company full time in Conshohocken, PA. The fundamental role of the Accounts Payable Specialist will be to handle all vendor invoicing and expense reports in a timely manner.
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Reviews Grand Performer expense reports for internal SOP compliance requirements. Compiles detail accounts payable aging reports for both internal and external parties as needed weekly and or monthly.
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Enter invoices/expense reports, check requests and contracts into MIP accounts payable module and post to GL in accordance with APLA policy (e.g. policies regarding statements, fax copies etc.
$23.92 - $28.46 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Track expenses and process expense reports (for Amex cards). The accounts payable (AP) specialist keeps the system running smoothly by processing invoices and maintaining vendor files.
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Review/approve electronic expense reports for firm issued credit card & expense reimbursements in Chrome River software. Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for processing a variety of transactions in an accurate and timely manner.
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Two years of full-time business or human resources office experience in one or more of the following: accounts payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or reimbursements; processing personnel, benefits and/or time and attendance transactions; reviewing requisitions for purchase and initiating and processing purchase orders.
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The Procure to Pay Specialist position involves the enterprise payment of items including: Purchase Orders, Invoice Submission, or Expense Reports. The Procure-to-Pay Specialist role supports enterprise activities related to procurement or account payable functions.
$17.5 - $28 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process manual expense reports when necessary, including auditing receipts to purchases, verifying approval authority and processing into JD Edwards for payment. The Accounts Payable Specialist will code, reconcile, research and vouch vendor invoices into JD Edwards accounting system.
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Assist with periodic electronic reimbursement of employee expense reports (Concur). As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of invoices, managing vendor accounts, and maintaining financial records.
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The Accounts Payable Analyst role is a fulltime, contract role located in Southfield, MI, and reports to the Accounts Payable Manager. Review invoice details in the Concur invoice and expense system, including relevant coding, account allocations, and appropriate tax information.
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payable expense reports jobs Title: specialist
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