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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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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. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. Paid Time Off Holidays - All full-time and part-time with benefits employees receive days off for 7 company-wide holidays, plus an additional floating holiday to be taken at the employee's discretion.
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As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable. Responsible for Accounts Payable data entry.
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Job Title: Analyst I, Accounts Payable Location: LSC-System Office Regular/Temporary: Regular Full/Part Time: Full-Time Job ID: 40997 Commitment to Mission This job carries with it the obligation to uphold the Mission of Lone Star College (LSC) in carrying out the duties of the position.
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Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint. The Association of Universities for Research in Astronomy (AURA) is hiring an Accounts Payable Manager.
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You will be responsible for managing the accounting and book-keeping processes related to a full cycle Accounts Payable Department for Trade Expenses such as: registration, approval process, payment runs and execution execution , maintaining an accurate subledger, Ticketing Queues, and Reporting.
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The Accounts Payable (A/P) Clerk reports to the Accounting Manager and is part of a dynamic GOVCON accounting team that values cross-training and growth. Generate and upload accounts payable ACH files to the bank.
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Vacation Time All full-time employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Sick Time All full-time employees receive 80 hours of sick time each year.
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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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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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MUST have experience with project based managing Accounts Payable systems involving Project Development, EPC, Construction, and Service Contracts. Sr Renewables Accounts Payable Associate - Leads AP financial reporting including accounting journals, ledgers, and vendor payment terms.
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Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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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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accounts payable jobs Title: full bookkeeper Company: Pepsico
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