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Considered a plus: Bachelor’s degree in Accounting / Business administration Accounts Payable Specialist (APS) or Accredited Payables Manager (APM) or equivalent certifications. The Accounts Payable Supervisor operates under the guidance of the Accounts Payable Manager.
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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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Chico State Enterprises, a non-profit auxiliary of CSU, Chico, is seeking an Accounts Payable Manager to lead their collaborative AP team in Chico, CA. The position offers a unique work experience combining a university atmosphere with the mission of a non-profit, requiring on-campus presence 1-2 days weekly.
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This position is responsible for the management and supervision of the Finance and Utility Billing staff, including Accountant, Accounting Clerk, Purchasing Clerk, Accounts Payable Clerk, Accounts Receivable Clerk, Payroll Clerk, Occupational Tax Clerk, and Utility Billing Supervisor and Clerks.
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Bill and credit accounts involved with the accounts payable system. Prior accounts payable experience preferred. Check department financial accounts to assure funds are available for purchases.
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The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Ensure that daily invoices and credits processed are properly updated to the accounts payable system.
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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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Partner with the Accounts Payable Manager and Human Resources to hire, develop, and retain top talent, as well as address employee relations issues. Responsible day-to-day functions for the accounts payable team, which include but are not limited to expense invoice processing, wholesaler statements, reviewing and coding CAR invoices, reconciling wholesaler statements with payment detail checking for inaccuracies and inconsistencies, monitoring team email boxes for compliance with timely responses, completes daily check of import log, following up with any issues and performs daily batch error checking.
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Review, enter, obtain approval, and pay all accounts payable transactions through QuickBooks. Reconcile all credit card accounts and obtain supporting documentation to record them in QuickBooks.
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Knowledge and understanding of general accounting principles and practices - general ledger, accounts payable and accounts receivable. Perform 3-way match between invoice / receipt / purchase order.
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The Accounts Payable Specialist will be responsible for timely processing approved vendor invoices and other payment requests in support of the Company's global operations. Partner with procurement to resolve purchase order/invoice matching issues and pricing discrepancies by proactively contracting appropriate company representatives and/or the vendor.
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Office administrator / office manager / assistant bookkeeper / administration assistant / receptionist / office assistant / front desk / executive assistant / accounting clerk / accountant / accounts payable / accounts receivable / customer service.
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Job Segment: Facilities, Aerospace, Accounts Payable, Compliance, Aviation, Operations, Finance, Legal. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft.
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Were looking for a Accounts Payable Manager that is responsible for all the functions of the Accounts Payable department including but not limited to overseeing and managing the accounts payable functions, accounts payable personnel, ensuring accurate and timely processing of all vendor invoices and payments, maintaining strong vendor relationships, automating AP workflows, and ensuring compliance with financial regulations and internal controls.
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A Primary support and backup for accounts payable, accounts receivable, and payroll functions. Review and analyze revenue and expenses accounts and reconcile balance sheet accounts.
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accounts payable purchase order jobs Title: specialist Company: American Homes 4 Rent
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