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The Accounts Payable Clerk will process the following types of payments: Raw Material/Inventory, Expense Reports, and Check Requests. Experience: Minimum three (3) years Accounts Payable Experience.
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Join our Corporate Finance Team at Helen of Troy as our Accounts Receivable Specialist , and make an immediate impact on our trusted brands: OXO, HydroFlask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon.
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The Accounts Payable Lead will participate as a member of the Accounts Payable Team and will work with the Accounts Payable Manager to lead activities of the Accounts Payable team in processing, posting, and verifying accounts payable transactions.
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JetBlue Airways is currently seeking a detail-oriented and efficient Accounts Payable Associate to join our team in San Francisco, California. Requirements: - Minimum of 2 years of experience in accounts payable or related field - Proficiency in Microsoft Excel and other accounting software - Excellent attention to detail and organizational skills - Strong communication and interpersonal skills - Ability to work independently and as part of a team - Knowledge of accounting principles and practices - Bachelor's degree in Accounting or Finance preferred.
$3,000 - $4,100 a monthPart-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
$70,611 - $87,699Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Client Services Manager Major Accounts (MMA) drives the client service vision and activation for major clients. This position works hand in hand with the sales business partners and client services teams to develop assigned accounts, evolve the business on pace with industry demands and further strengthen account management.
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Establishes productive, professional relationships with major personnel in assigned accounts across all SXM platforms. This position serves as a master facilitator and brand strategist partnering with Clients, Client Services and Sales to build their brands leveraging SiriusXM's platforms; be the internal client advocate.
$85,000 - $124,900 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). Department of Homeless Services is committed to preventing and addressing homelessness in New York City by employing a variety of innovative strategies to help families and individuals successfully exit shelter and return to self- sufficiency as quickly as possible.
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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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Ready to take the next step in your finance career as our Accounts Receivable Specialist? As an Accounts Receivable Specialist, you'll be instrumental in managing our cash influx and ensuring timely payments from our valued customers.
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The Accounts Payable Clerk is responsible for the full cycle of payables processing including invoice processing, expense report processing; vendor management; vendor payment processing; phone/email communication with all levels of staff and vendors; and review of purchase orders.
$19 - $22 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Transmits addenda and other bid information to subcontractors through Procore managed by the Estimating Administrative Assistant. Estimating Turnover Meeting Invitations will be sent to Estimating Team, Project Management Team Exec, Project Manager, Project Superintendent, BIM Manager, Prefab Manager.
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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. is a key contributor to the efficacy of fiduciary and accounting operations at NPR. The Accounts Payable Coordinator supports the daily and monthly-closing activities of the Accounting Operations unit through the accurate and timely upload of payments, schedules, and reconciliations.
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This classification performs customer service functions in maintaining and updating customer utility accounts in the Customer Service Department or clerical and administrative support duties in the collection and recording of property taxes, delinquent taxes and fees in the Business Office for the City of Alexandria.
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The Accounts Receivable Associate function accounts for all incoming deposits and ensures timely and accurate records. Prepares accounts receivable adjustments, write-offs, and payment reversals.
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Title: accounts assistant Company: Hales
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