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Experience using and supporting Sales Order, Accounts Receivable and Accounts Payable modules. EBizCharge integrates with over 100+ accounting, ERP, CRM, and ecommerce platforms including QuickBooks, Sage, SAP B1, Netsuite, Epicor, Microsoft Dynamics, Acumatica, Oracle, Salesforce, Zoho, Magento and WooCommerce.
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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 includes but is not limited to expense invoice processing, wholesaler statements, reviewing and coding CAR invoices, reconciling wholesaler statements with payment detail checking for inaccuracies and inconsistencies, monitor 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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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 Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. Post-secondary education or equitable combination of training with applicable work experience in Accounting / Finance environment, however, minimum of 3 years Accounts Payable work experience in a high-volume setting and inter-company operations will be accepted.
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Manage AP in Intacct accounting software; ensure that all accounts payable transactions are properly coded and allocated across the organization. The Accounts Payable Coordinator will work closely with and in support of the Controller.
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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 Director of Finance plans, organizes and controls the monthly financial close process, including the daily activities of general ledger accounting, fund accounting, accounts receivable, accounts payable, payroll accounting and tax reporting.
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Reporting to the Accounts Payable Manager, this position will provide key support to the Accounts Payable Manager and Accounts Payable Specialist including financial, administrative, analytical, and operational by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner independently with minimal supervision.
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IndiGO Auto Group is seeking a full-time Accounts Payable Clerk to join our Audi Marin team. Responsible for checking the authorization of payments, creating accounts payable checks, and reconciliation of payment schedules and vendor statements.
$26 - $36 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supports Manager, Financial Grants Management/Accounts Payable with month end closings and assists with fiscal year end closing, audit schedules, and any other compliance or Ad Hoc reports.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. The position of Project Accountant is responsible for setting up and managing projects within Deltek Costpoint using contract documents.
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Title: Project Accountant. Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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This position is responsible for general accounting tasks and accounts payable functions. Providing departmental assistance with questions relating to accounts payable. Summary: Sandy Spring Friends School seeks candidates for the position of Accounts Payable.
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Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records. As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
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Direct the operations and staff for the general accounting functions of the agency, including accounts payable, accounts receivable, grants accounting, general ledger, fixed assets, cost allocation, budget, and other related functions.
$90,000 a yearExpandApply NowActive JobUpdated Today
accounts payable jobs Title: tax accountant Company: Brg Advisors Llc
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