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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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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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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. Review Markview and/or Oracle AP control reports.
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Accounts Payable Manager / HR - Nursing Home - 1840233. Accounts Payable Manager - Nursing Home - 1840233. The accounts payable manager's responsibilities include maintaining accurate records regarding payments to suppliers, processing payments from clients, and training staff members.
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The Accounts Payable Lead role consists of invoice processing, check runs and expense reports. Manage and maintain the Accounts Payable/Expense Reports/Credit Card filing.
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Update and maintain accounting journals, general ledgers and other records detailing financial business transactions: disbursements, expense vouchers, receipts, accounts payable. The Accounts Payable Manager will report to the Controller.
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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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What You’ll Do: Daily Transactional Accounting: Manage accounts payable, accounts receivable, and expense reimbursement ensuring timely and accurate processing of transactions.
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Assists Clerk-Treasurer and Deputy Clerk-Treasurer with treasury management responsibilities, including general accounts receivable, accounts payable, real estate and personal property tax receivable, and researching bank reconciliation items for the Finance Office.
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Serve as backup for Accounts Payable Supervisor, including month-end close. Serve as back-up for Accounts Payable Supervisor. Must be knowledgeable about Raw Material/Inventory, Expense Reports, and Check Requests payment types.
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Assist Accounts Payable unit in preforming periodic mapping of payments and all types of expense reports for compliance with the internal controls. Assist with the preparation of the funder financial reports.
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The Accounts Payable Expense Department, located at the National Accounting Service Center, has an opening for an Accounting Clerk II. Experience working in Oracle Accounts Payable module.
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
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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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This position is a multi-faceted role including supervising and coordinating the processing of Accounts Payable expense activities, supporting process improvement projects and will be under the direction of Accounts Payable Manager.
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accounts payable expense reports jobs Title: specialist Company: Bright Farms
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