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Familiar with accounting software; Sage 100 knowledge is a plus. By keeping the agency on good terms with our valued partners, the Accounts Payable Specialist contributes significantly to our success.
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Familiar with or can become familiar with Sage 100 ERP accounting software, including modules relating to the manufacturing process, such as Purchase orders, Sales Orders, Accounts Payable, Accounts Receivable, General Ledger and Batch Reconciliation.
$50,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Stucchi USA Inc. has retained the Sikich Human Capital Management Advisory Team to identify an Accounts Payable Coordinator for their team. Reporting to the Controller, the Accounts Payable Coordinator is responsible for managing vendor payments and ensuring all invoices and bills are paid on a timely basis.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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2+ years of experience in accounts payable, preferably in a Sage 100 environment. Experience with accounting software programs such as Sage 100 and QuickBooks Desktop.
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Prior ERP system experience preferred (Sage 100 a plus). Responsibilities:Daily processing and reconciling of bills and vendor statementsMatch checks and ACH payment vouchers with bills for paymentPrepare physical checks for postal mailScan and file accounts payable documents (digital and physical filing)Process weekly payroll and complete related transactions and journal entries related to payroll.
$20 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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High level of experience with Sage 100 Accounting Software or similar experience including job cost and certified payroll. Proven experience with Sage 100 Accounting Software or similar at a high level.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experience using an ERP system Such as Microsoft Great Plains, Sage 100, Intacct, or NetSuite is highly desired. Qualified Accounting Clerk candidates should possess at least 1 year of relevant work experience in accounts payable, accounts receivable, date entry, or other general accounting duties.
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Recent experience with Sage 100 highly preferred. Oversee the timely processing of accounts payable and receivable activities, expense reports, and payroll processing. Position is 100% in office in Pasadena, MD to start.
$80,000 - $90,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience with payroll and accounting software (Sage 100 experience preferred.) We are currently seeking a Payroll and Accounts Payable Specialist to join our team. Strong understanding of union / municipal payroll regulations & accounts payable processes.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Code and process invoices/manual checks into Sage 100 according to department policies and deadlines. Minimum of 2 years of experience handling accounts payable including an accounting software system.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The interview will include a competency test requiring the use of intermediate tasks within Excel Demonstrated history of meeting deadlines Must have exceptional data entry skills with strong attention to detail Basic understanding of bookkeeping procedures Knowledge of Sage 100 is desired but not a requirement About Us: We offer a full benefits package that includes medical and dental, generous paid time off, company-paid life insurance, short-term and long-term disability, 401k, and more.
TemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Sage 100 software experience is preferred. Work with Accounting Department on Accounts Payable, Accounts Receivable, and Collections. Sage 100 software experience is preferred.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Knowledge of Office 365, MasterBuilder/Sage 100 Contractor, and accounting principles preferable. Experience with General Ledger and Accounts Payable experience. The Accounts Payable Associate provides support to the Accounting department to pay the obligations of the Company.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The company uses Sage 100 and QuickBooks. The Controller will supervise at least 2 accounting clerks that perform in the accounts receivable and accounts payable functions.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Experience in Sage 100 or other accounting systems desirable. The Accounts Payable Specialist ensures the accuracy of the keying and coding of invoices and monthly reconciliation.
$24.72 - $26.39 an hourExpandApply NowActive JobUpdated Today
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