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Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.
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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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In addition to driving operational and financial excellence, the Deputy Director leads a highly experienced and client-focused finance and accounting team that includes direct supervision of three team members and plays a critical role in the core areas of: finance, accounts payable, accounts receivable, financial systems, general ledger, billing, taxes, treasury, and cash applications.
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They are currently seeking an experienced Interim Accounts Payable Manager to join their finance team in Downtown Chicago. As the Interim Accounts Payable Manager , you will play a critical role in their finance department, responsible for overseeing all aspects of accounts payable functions.
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The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
$70,611 - $87,699Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides support and backup as needed to Accounting Assistant for entry-level accounting duties, including but not limited to processing accounts payable, accounts receivable, travel expense reports, credit card expense reports, coding of financial information, and account reconciliations.
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CRi, a leading provider of quality services for adults with disabilities, is hiring an Accounts Payable Manager. The Accounts Payable Manager is responsible for managing the Accounts Payable (AP) workload to ensure 3rd party, vendors, contractors, employee reimbursements, all vendors' invoices and expense reports are processed in a timely and accurate manner, and all deadlines are met.
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Leads and manages a professional staff of 14, including senior staff which includes a Senior Accounting Manager, Billing Manager, Accounts Payable Supervisor, and Accounts Receivable Supervisor.
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As the Manager of Accounts Payable, you will oversee the A/P team, vendor compliance, and transaction card program at our Corporate Office in Denver, CO. Your responsibilities will include check processing, vendor database maintenance, unclaimed property submission, and various accounting-related tasks.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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The AR/Staff Accountant may focus on one function or may be cross trained to assist in the Accounts Payable, Accounts Receivable, and/or Payroll functions. Prior experience in accounting, payroll, accounts payable, accounts receivable preferred.
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The Accounts Payable Manager is responsible for oversight of the accounts payable department, coordinating and working closely with team members to ensure accurate and timely processing of all invoices, vendor payments, and returns/credits.
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Reviews vendor statements and reconciles vendor accounts. It includes the broadcaster RTL Group, the trade book publisher Penguin Random House, the magazine publisher Gruner + Jahr, the music company BMG, the service provider Arvato, the Bertelsmann Printing Group, the Bertelsmann Education Group, and Bertelsmann Investments, an international network of funds.
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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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Record all accounting activities related to the accounts payable process - compile and obtain proper approval for all AP invoices, ensure proper documentation and support for invoices, properly code and enter invoices into the Blackbaud accounting system, update and monitor open accounts payable aging, coordinate payments with the Director of Finance, and record all payments.
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accounts payable associates degree jobs Title: specialist Company: Alliance Industrial Solutions
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