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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.
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Responsible for overall management of Trade payables for our Accounts Payable Department across multiple companies, our Accounts Payable Manager is responsible for managing approximately 5-7 local direct reports and our remote work handled by the Shared Service Center in Central America.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assists Executive Director of Finance & Operations in all accounts payable and accounts receivable functions of the Foundation. Reports To CCC Foundation Executive Director of Finance & Operations.
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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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Utilize various databases, spreadsheets, and reports to assist the Accounts Payable Operations Analyst in monitoring key performance levels (e.g., average time from receipt through payment, total discounts taken, late fees paid, average terms on payment, etc.
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The Accounts Payable Coordinator reports to and supports the Accounts Payable Manager in performing the weekly, monthly, and annual cash disbursement processes. In this position, you'll participate in all aspects of Accounting Operations work and serve as a backup to the Accounts Payable Manager.
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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.
Starting at $20 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare and analyze accounts payable reports, providing insights and recommendations to senior management. They are currently seeking an experienced Interim Accounts Payable Manager to join their finance team in Downtown Chicago.
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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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Recommend streamlining and improved interaction between Purchasing, Operations, Accounts Payable Field Office, and Accounts Payable Corporate Office. Direct, review and recommend solutions to problems encountered by Accounts Payable.
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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 Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). The Senior Staff Accountant/Assistant Office Manager reports to the Accounting Supervisor or Business Manager.
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Maintain oversight of Accounts Receivable (AR) and Cash in Bank schedules. Manage and reconcile inventory accounts. Ensures regular reviews of GL activity, supporting schedules and balance sheet accounts.
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accounts payable expense reports jobs Title: specialist Company: General Dynamics Ordnance And Tactical Systems
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