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The A/P-A/R is responsible for checking the authorization of payments, creating accounts payable checks, and reconciliation of payment schedules and vendor statements. In addition, the A/P –A/R clerk is responsible for maintaining the accounts receivable schedule, customer accounts, and collection status.
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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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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado office! Strong knowledge of collections practice and accounts receivable. 4+ years of experience in collections and accounts receivable.
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The Accounts Receivable Billing Specialist III will support AeroVironment Inc.'s U.S. A/R, Accounting, and Finance functions, and will be responsible for ensuring accurate and timely billing for Government, commercial, and international customers.
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Assist Accounts Payable Supervisor in preparing and reviewing monthly spreadsheets for accruals, expense and void checks. Must have knowledge of general accounting procedures, specifically those related to accounts payable.
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Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures. Knowledge of bookkeeping, accounts receivable, billing/invoicing, & collections processes are required.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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The Accounts Payable Manager is responsible for oversight of the accounts payable department, coordinating and working closely with team members to ensure accurate and timely processing of all invoices, vendor payments, and returns/credits.
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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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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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Direct, motivate, manage, and lead the Accounts Receivable team with overall accountability for meeting established billing, credit evaluation and reporting deadlines in accordance with Uber Freight policies and procedures.
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The Accounts Payable Manager will report to the Controller. The responsibilities include Accounts payable, general ledger, payroll, financial reporting and GAAP compliance in a startup that needs to formalize accounting procedures, controls and compliance with GAAP.
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Chico State Enterprises, a non-profit auxiliary of CSU, Chico, is seeking an Accounts Payable Manager to lead their collaborative AP team in Chico, CA. The position offers a unique work experience combining a university atmosphere with the mission of a non-profit, requiring on-campus presence 1-2 days weekly.
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Title: accounts payable receivable Company: Mcevoy Ranch
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