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POSITION PURPOSEThe Accounts Payable (AP) Specialist I performs tasks to process vendor payments, maintain accounts payable records and maintain vendor files in an accurate and timely manner.
$22.8 - $28 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
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The Accounts Payable Manager is responsible for managing the Accounts Payable (AP) workload to ensure 3rd party, vendors, contractors, employee reimbursements, all vendors' invoices and expense reports are processed in a timely and accurate manner, and all deadlines are met.
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Record all accounting activities related to the accounts payable process - compile and obtain proper approval for all AP invoices, ensure proper documentation and support for invoices, properly code and enter invoices into the Blackbaud accounting system, update and monitor open accounts payable aging, coordinate payments with the Director of Finance, and record all payments.
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Serves as consultant and “subject matter expert” for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Summary This position is responsible for supporting the accounting function in the area of accounts payable. The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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CFS is managing a high priority search to identify an AP Specialist/Payroll Coordinator for our client. AP Specialist/Payroll Coordinator - CFS has teamed up with a long-established manufacturing and distribution company in the Portland area.
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Supports Accounts Payable Manager/Financial Administration department on miscellaneous projects, including monthly AP close. The Accounts Payable Associate reports to the Accounts Payable Manager and is responsible for invoice processing and review, expense reimbursements, ACH/check disbursement, journal entries, and rent payments in North America and Canada.
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IME is seeking an AP/Payroll Specialist to join their growing team! We are seeking a detail oriented and experienced AP/Payroll Specialist to join our team! Process accounts payable transactions accurately and efficiently, including verifying invoice accuracy, obtaining needed approvals, and entering data into the accounting system.
$26.44 - $31.25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Opportunity: The Fiscal Specialist 1 will provide fiscal support in one or more fiscal related areas including Accounts Payable, travel, and procurement under the general supervision of the Associate Director of Business Office Operations.
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Qualifications: Advanced Excel Skills, MS Word, & Outlook Strong working knowledge of applicable accounts payable/procurement/general ledger financial systems and procedures, financial chart of accounts and corporate procedures – PDI AP experience a plus Ability to effectively communicate, including written and oral, and develop effective working relationships across multiple levels of the organization.
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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Maintain oversight of Accounts Receivable (AR) and Cash in Bank schedules.
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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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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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accounts payable ap specialist jobs Title: specialist Company: Latitude Inc
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