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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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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle.
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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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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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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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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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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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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.
$66,090 - $69,267 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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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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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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Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated, Accounts Payable Specialist to perform a range of task in the finance department.
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They are currently seeking an experienced Interim Accounts Payable Manager to join their finance team in Downtown Chicago. As the Interim Accounts Payable Manager , you will play a critical role in their finance department, responsible for overseeing all aspects of accounts payable functions.
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As an Accounts Payable Specialist you will be responsible for managing the accounts payable process with a focus on accuracy, efficiency, and utilizing Sage Intacct software to streamline financial workflows.
$60,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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 include but are not limited to expense invoice processing, wholesaler statements, reviewing and coding CAR invoices, reconciling wholesaler statements with payment detail checking for inaccuracies and inconsistencies, monitoring 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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Title: accounts payable specialist Company: Jth Tax
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