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The Accounts Payable Specialist is an integral member of the Accounts Payable team and ensures the accuracy and efficiency of routine invoice processing. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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Accounts Payable Invoice Processing in a high-volume environment. Prepare and process complicated journal entries and maintain reconciliation of subsidiary details to General Ledger Control Accounts, including Accounts Payable Liabilities and Prepaid Expense accounts.
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Accounts payable vendor invoice processing and payment. Accounts receivable invoicing and collections. Cover for Purchasing and After Market Service Coordinator during absences and/or vacation.
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As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable. Responsible for Accounts Payable data entry.
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Own the full cycle accounts payable process, including vendor onboarding, invoice coding and approval, contract review and matching, and payment processing. As the Accounts Payable Specialist, you will have the opportunity to make an immediate impact on our team by being responsible for the end-to-end accounts payable process and working with management to streamline current processes and recommend necessary improvements.
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The Accounts Payable Supervisor is an important member of the Accounting Department with responsibilities for ensuring efficient, timely and accurate processing of vendor payments for AHRC Nassau and its Affiliates which it provides fiscal services under an Administrative Service Agreement.
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Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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Serve as backup for Accounts Payable Supervisor, including month-end close. Serve as back-up for Accounts Payable Supervisor. · Assist with training and serve as mentor to Accounts Payable Clerks.
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DUTIES Responsible for recording cash receipts, including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining the database.
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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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The Accounts Payable Specialist will be responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors.
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The Accounts Payable Clerk will be involved in the entire payables process, ensuring timely and accurate invoice processing, communicating with vendors regarding invoice statement auditing as well as payment record keeping.
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Knowledge of Deltek Costpoint and Unanet accounts payable module. 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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The Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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Accounts Payable processing for all corporate entities: coding, workflow coordination and payment of all corporate invoices utilizing both RealPage and AvidXchange. Work with CFO to determine best practices for better paperless invoice processing to reduce corporate to property billbacks.
$8,333.33 - $9,166.66 a monthFull-timeExpandApply NowActive JobUpdated 26 days ago
accounts payable invoice processing jobs Title: coordinator Company: Amedisys
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