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The ideal candidate will be proficient in GAAP accounting principles, possess strong analytical skills, and have experience in handling various accounting responsibilities including fixed assets, depreciation, inventory reconciliation, and accounts payable accruals.
TemporaryExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Global Accounts Payable Manager is responsible for leading our global accounts payable (AP) team while overseeing AP policies and procedures to ensure timely and accurate recording of invoices and vendor payments.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Clerk is responsible for the timely, accurate processing of vendor invoices and expense reports, along with associated tasks. Process purchase requisitions and invoices in Concur Invoice.
$23.08 - $30.29 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Work with Materials Manager and Accounts Payable to clean invoice issues. Monitor the receipt of Inventory, insuring proper invoices and/or credits are presented to Accounts Payable department.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Performs a full range of activities related to the accounts payable process including: Invoice monitoring and resolution of Purchase Order (PO), Non-PO invoices, patient refunds, etc.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Assist the campus community to expedite and resolve procurement, receiving or accounts payable issues. + 3 years of experience in procurement services or accounts payable.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Strong full-cycle accounts payable experience, which includes tasks such as 3-way matching, coding invoices, posting to the general ledger (GL), conducting reconciliations, and maintaining effective vendor communication.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Planning, Real Estate, and Facilities division at Northeastern is seeking an Accounts Payable Associate. Must interact with Accounts Payable on a daily basis. Three years of accounts payable experience.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Full cycle accounts payable, including 3 way matching with purchase orders and receiving documentation. The ideal candidate has a strong background in Accounts Payable and has excellent attention to detail.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Communicate with District personnel and administrators, off-campus agencies, vendors, students, student advisors and others regarding expenditures, income, accounts, billings, salaries, deductions, insurance enrollment, disbursements, worked hours, returned checks, purchase orders, payments and other information; explain procedures and regulations as needed; obtain and provide information and resolve issues and questions.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Processes all price discrepancies with Accounts Payable, utilizing EDI confirmation; GPO and UHS contracted pricing information. Creates vendor purchase orders and transmits orders to vendor via Electronic Data Interface (EDI), telephone, internet, e-mail, and fax.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Regularly engages with Production leads and Supervisors, Manufacturing Engineering, Quality, Customer Service, Demand Planning, R&D Engineering, Accounts Payable and Document Services. Negotiates and generates purchase orders for approved purchase requisitions, and raw material to support production per MRP.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will be responsible for the entire Accounts Payable processing cycle including: invoices; expense reimbursements; corporate cards; creating purchase requisitions; responding to employee and vendor questions; and opening, date stamping and distributing Accounts Payable mail.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Processing checks and answering accounts payable calls; providing assistance in maintaining accounts payable. Receiving and reviewing daily mail for accounts payable.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Enter purchase orders into accounts payable system; run necessary reports and reconcile purchase orders. This position is responsible for various financial processes and activities- including accounts payable, accounts receivable, cash receipting, fund accounting, and preparing financial data and reports in accordance with Washington State policies and Generally Accepted Accounting Principles (GAAP.
ExpandApply NowActive JobUpdated 2 days ago
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