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The Accounts Payable Manager ensures that the University’s vendor and employee payment reporting systems (Banner and Concur) are functional, effective and adhere to senior leaderships’ directives, industry practices and accounting principles.
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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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This is a full-time, non-exempt position, reporting to the Accounts Payable Manager. Our corporate office in Brea, CA has an immediate need for an experienced, detail-oriented, Accounts Payable Specialist to carry out the responsibilities of the Accounting Department to ensure functions of the department are completed in a timely and accurate manner.
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Summit Ridge Energy (“SRE”) is seeking an accounts payable manager to join our growing accounting team. Experience processing accounts payable in NetSuite/SquareWorks, Oracle, or other similar general ledger systems is preferable.
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Manages all aspects of the company’s financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation.
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The Accounts Payable Analyst will provide regional support to multiple branches, in the area of Payables. Manage pending approved accounts payable. With some of the greatest talent in Geotechnical Engineering, Construction Materials Testing and Inspection, Code Compliance, Environmental, Occupational Health & Safety, and Building Envelope, we are committed to delivering groundbreaking solutions for our clients.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Accounts Payable & Procurement Specialist plays a pivotal role in facilitating seamless procurement processes and efficient inventory management within the organization. Experience in accounts payable, procurement, or inventory management roles, preferably in a bioscience or related industry.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. The position of Project Accountant is responsible for setting up and managing projects within Deltek Costpoint using contract documents.
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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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Knowledge of Deltek Costpoint and Unanet accounts payable module. As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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Develop and implement strategic initiatives to optimize Accounts Payable Manager workflows, enhance accuracy, and reduce cycle times. Knowledge of ERP systems and Accounts Payable Manager automation, with experience in Workday considered a plus.
$80,000 - $1,000,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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We are looking for a motivated Accounts Payable Manager to join our Finance team. As an Accounts Payable Manager, you will ensure that invoices and payments are processed according to company policy and procedures.
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Kimley-Horn, one of Fortune Magazine's "100 Best Companies to Work For," is looking for a Senior Payables Specialist to join the corporate Finance and Accounting team in our Phoenix, AZ office.
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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. The Accounts Payable Coordinator 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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Bachelor's degree in Finance or Accounting with 0-1 years of experience in a corporate finance, analysis, or business operations role having regular exposure to financial concepts such as revenue recognition, invoicing, accounts payable/receivable.
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payable job Title: technician Company: Motorola Solutions
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