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The Accounting Assistant, Accounts Payable performs routine work in the accounts payable department, working with the accounting specialist-accounts payable supervisor.
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The accounts payable specialist will be working in a team environment to analyze, audit, code, and process the large volume of accounting and expenditure documents received from the circuit and district courts of Virginia.
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Knowledge of BI reporting and Oracle or Comparable ERP System, specifically, Accounts Payable module(s), Uber Freight TMS, Shipment Planning, Shipment Entry, Shipment Execution, and TMS Lite.
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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. Bachelor's Degree in Accounting or equivalent amount of work experience.
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BlueStreet Solutions, Inc. is seeking a skilled and experienced Senior Accounts Payable Specialist for our Accounting Team in Reston, Virginia. · Knowledge of Deltek Costpoint and Unanet accounts payable module.
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Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint. The Association of Universities for Research in Astronomy (AURA) is hiring an Accounts Payable Manager.
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Reporting to the Accounts Payable Manager, the Accounts Payable Junior Analyst performs daily processing of Supplier transactions for the Business Units. Strong focus on delivering high quality processing, strong and clear communicator, individual who is self-motivated as well as team oriented, driven to achieve individual and team targets as set by the Accounts Payable Manager.
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We are seeking a highly experienced, dynamic and results-driven IT Director with a strong background in Telecommunications (Telco) to lead our ERP systems and process transformation for Finance, Procurement, Accounts Payable, Accounts Receivable, Project Systems, Asset Management and Financial Reporting.
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The Accounts Payable Specialist is also responsible for account coding, inputting all vouchers into the Deltek Costpoint accounting system, processing checks, and maintaining the Accounts Payable filing system.
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We are seeking a Director, Purchasing and Accounts Payable/Purchase-to-Pay (P2P) Leader to join the Finance/Accounting Team. Reporting to the Senior Director, Shared Services, this position will be responsible for managing and optimizing the company's P2P and Travel & Entertainment (“T&E”) processes.
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Supports and maintains finance and procurement applications, interfaces, and processes including but not limited to accounts payable, accounts receivable, cash management general ledger management, procurement, contracts management, warehouse and storeroom operations, and supply chain management.
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Assist with the accounts payable process, including invoice processing, vendor communication, and payment processing. Record daily financial transactions accurately and efficiently, including accounts payable, accounts receivable, and general ledger entries.
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This position is responsible for performing various accounts payable activities as well as assists with special projects. Essential Duties: Processing approved invoices by assigning vendor and general ledger accounting codes Entering invoice payment information into the accounting software (D365) Managing PO s via the Maximo system for operations invoices.
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Assists the Accounts Payable Manager in leading the accounts payable team to meet established department goals with a focus on a continuous improvement. Assists the Accounts Payable Manager with special projects as requested in a timely and quality manner.
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Keywords: accounting, accountant, accounts payable, accounting clerk, bookkeeper, finance, accounting, AP, banking, nonprofit, community, community service, nonprofit accounting, bookkeeping, A/P, A/P Clerk.
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accounts payable statistical jobs Title: accounting clerk Company: Appleone
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