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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. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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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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Sloan is seeking to hire an Accounts Payable Specialist to join the Finance team based at our corporate headquarters located in Franklin Park, IL. The position is responsible for all facets of the Accounts Payable function to include matching vendor invoices, Company purchase orders and receiving tickets to verify that the amount being charged is correct for price, quantity and extension.
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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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Accounts Payable Specialist. Maintain organized filing of all accounts payable documents as required. Ambipar Response Alabama, LLC performs a full suite of environmental, industrial, and emergency response services to include, but not limited to, vacuum truck, hydro excavation, hazardous/non-hazardous waste transport and disposal, asbestos abatement, soil remediation, and erosion control.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing. Account reconciliations – both Vendor accounts and General Ledger accounts.
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New York City Emergency Management is looking for an innovative person with a background in accounts payable/receivable, budgeting, or other administrative work to join the Office of the Chief Financial Officer and work within the Finance Unit. The Accounts Payable Specialist will be responsible for aiding with all aspects of accounts payable as well as providing general administrative support to the unit.
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The Accounts Payable Specialist is also responsible for account coding, inputting all vouchers into the Deltek Costpoint accounting system, processing checks, and maintaining the Accounts Payable filing system.
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Performs other such duties as assigned by the Accounts Payable Supervisor, Director of Finance or Chief Financial Officer. Notifies school/department and Accounts Payable Supervisor of any cancellations or discrepancies.
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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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About the role: As an Accounts Payable Coordinator at Million Dollar Baby Co., you will play a pivotal role in shaping the financial landscape and ensuring compliance with industry standards.
$60,000 - $67,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Respond to auditors request for documentation, verification, & internal activity related to accounts payable duties. Minimum of 7 years Accounts Payable work experience. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
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The Accounts Payable Specialist II provides direct support for processing the day-to-day vendor invoice and payment obligations. 3+ years' experience of accounts payable processing.
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Managing Partner Tom is a Managing Partner and has been with Commonwealth Resources Inc. since December 1996.
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Reporting to the Accounts Payable Manager, this position will provide key support to the Accounts Payable Manager and Accounts Payable Specialist including financial, administrative, analytical, and operational by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner independently with minimal supervision.
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Title: accounts payable specialist Company: Pollfish
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