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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. Experience with Lawson/Infor accounts payable is a strong plus.
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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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We have an immediate opening for an Accounts Payable Specialist on our Central Support Accounting Team. Here at H+H you'll be at the forefront of innovation, harnessing the latest technology to automate tedious tasks allowing for more time to solve complex problems.
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The accounts payable clerk II prepares, reviews and enters invoices for entry. BHE Pipeline Group consists of Berkshire Hathaway Energy’s interstate natural gas pipeline companies, BHE GT&S, Kern River Gas Transmission Company and Northern Natural Gas Company.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor is responsible for supporting the Accounts Payable Manager in overseeing the company accounts payable process, and should function in a professional and knowledgeable manner.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This is a full-time, non-exempt position, reporting to the Accounts Payable Manager. Our corporate office in Brea, CA has an immediate need for an experienced, detail-oriented, Accounts Payable Specialist to carry out the responsibilities of the Accounting Department to ensure functions of the department are completed in a timely and accurate manner.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounts Payable Analyst will provide regional support to multiple branches, in the area of Payables. Manage pending approved accounts payable. Manage and reconcile multiple credit card accounts.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Accounts Payable & Procurement Specialist plays a pivotal role in facilitating seamless procurement processes and efficient inventory management within the organization. Experience in accounts payable, procurement, or inventory management roles, preferably in a bioscience or related industry.
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Accounts Payable Manager (AP) | Rapidly Growing 3PL. As the Accounts Payable Manager, you will oversee all aspects of the accounts payable process to ensure accurate and timely payments to vendors and suppliers.
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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Coordinate and manage the Accounts Payable process, including obtaining proper approval and authorizations for all payments, accurately coding invoices to multiple general ledger accounts, and preparing and processing vendor payments.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Develop and implement strategic initiatives to optimize Accounts Payable Manager workflows, enhance accuracy, and reduce cycle times. Knowledge of ERP systems and Accounts Payable Manager automation, with experience in Workday considered a plus.
$80,000 - $1,000,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Manager ensures that the University’s vendor and employee payment reporting systems (Banner and Concur) are functional, effective and adhere to senior leaderships’ directives, industry practices and accounting principles.
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Performance Business Solutions Division of Performance Food Group has an exciting opportunity for an Accounts Payable (AP) Supervisor with our NONPO Invoicing team. Ensure relevant accounts payable metrics are achieved or exceeded.
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Reporting to the Director of Finance, the Accounts Payable Coordinator processes all of the company’s accounts payable (A/P) in an efficient and timely manner. · 2-3 Years of Accounts Payable experience, manufacturing industry experience a plus.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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As the Accounts Payable Specialist, you will be part of a team that processes PO and non-PO invoices for payment for all Russell Stover business units including Corporate, Manufacturing, Distribution, Retail and for our Lindt & Sprungli North America group.
ExpandApply NowActive JobUpdated 6 days ago
Title: accounts payable manager Company: Fairfield Chair Company
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