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Supervisory and Management Responsibility: This position is responsible for the management and supervision of the Finance and Utility Billing staff, including Accountant, Accounting Clerk, Purchasing Clerk, Accounts Payable Clerk, Accounts Receivable Clerk, Payroll Clerk, Occupational Tax Clerk, and Utility Billing Supervisor and Clerks.
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Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for the complete, timely and accurate payment of the Center's OTPS expenses. THE OPPORTUNITY The Center for Justice Innovation is seeking an Accounts Payable Clerk.
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The Association of Universities for Research in Astronomy (AURA) is hiring an Accounts Payable Manager. Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint.
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Manage day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries. Perform monthly reconciliations of bank accounts, investment accounts, and other financial statements.
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Assists Accounts Payable Manager with workload or additional projects that arise. This Accounts Payable Lead must have experience with processing high volume invoices as well as mentoring AP clerks in the department.
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On a daily basis, facilitate accurate and timely processing and posting of all of accounts payable invoices daily, obtaining approvals and troubleshooting issues when needed. · Manage Accounts Payable folder ensuring all invoices processed by end of day.
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Manage accounts payable processes including printing checks, generating ACH's, ensuring accuracy of invoices and payments, and mailing out checks. NWHSU is pleased to announce an exciting opening for an Accounting Assistant - Accounts Payable to join our finance team.
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Accounts Payable processing for all corporate entities: coding, workflow coordination and payment of all corporate invoices utilizing both RealPage and AvidXchange. Bank reconciliations for all corporate entities and payroll accounts.
$8,333.33 - $9,166.66 a monthFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Overseeing Accounts Receivable and Accounts Payable processes for accuracy and timeliness. Monthly reconciliation of all balance sheet accounts. 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.
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This is an essential position responsible for supervising the day-to-day accounts payable staff and processes, including purchase order, travel, credit card processing, cash disbursements and cash management.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, mechanical assembler, mechanical production, mechanical assembly, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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3+ years of functional experience with General Ledger, Cash and Bank Management, Accounts Receivable, Fixed Asset and Accounts Payable process areas. Understand the ERP's various modules and sub-modules and work with the functional SMEs (Accounting, Purchasing, Accounts Payable, Accounts Receivable, etc.
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Partner with the Accounts Payable Manager and Human Resources to hire, develop and retain top talent, as well as address employee relations issues. Responsible day-to-day functions for the accounts payable team, which includes but is not limited to expense invoice processing, wholesaler statements, reviewing and coding CAR invoices, reconciling wholesaler statements with payment detail checking for inaccuracies and inconsistencies, monitor team email boxes for compliance with timely responses, completes daily check of import log, following up with any issues and performs daily batch error checking.
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Our ERP software engineering team plays a pivotal role in constructing and improving the systems that manage various aspects of our organization, including procurement, inventory control, logistics, sales order processing, accounts receivable, accounts payable, and company financials processes.
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Managing documents and files, accounts payable and receivable, preparing probate and other court documents, such as petitions, inventories, and accountings and providing support in all aspects of estate planning and probate cases.
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accounts payable jobs Title: technician Company: Ryder
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