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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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About the Position The Golden State Warriors are looking for an upbeat and detail oriented Accounts Payable Specialist. This position reports to the Accounts Payable Manager.
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The Golden State Warriors are looking for an upbeat and detail oriented Accounts Payable Specialist. In this role, you will work closely with the Finance team to ensure accurate account coding and fund allocations, as well as accounts payable reconciliations for the month-end and year-end closing process.
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The Accounts Payable Associate reports to the Accounts Payable Manager and is responsible for invoice processing and review, expense reimbursements, ACH/check disbursement, journal entries, and rent payments in North America and Canada.
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Work with Accounts Payable Manager to deliver Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation. This position is a multi-faceted role including supervising and coordinating the processing of Accounts Payable expense activities, supporting process improvement projects and will be under the direction of Accounts Payable Manager.
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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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The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
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We have an immediate opening for an Accounts Payable Specialist on our Central Support Accounting Team. Here at H+H you'll be at the forefront of innovation, harnessing the latest technology to automate tedious tasks allowing for more time to solve complex problems.
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Considered a plus: Bachelor’s degree in Accounting / Business administration Accounts Payable Specialist (APS) or Accredited Payables Manager (APM) or equivalent certifications. The Accounts Payable Supervisor operates under the guidance of the Accounts Payable Manager.
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Reviews vendor statements and reconciles vendor accounts. It includes the broadcaster RTL Group, the trade book publisher Penguin Random House, the magazine publisher Gruner + Jahr, the music company BMG, the service provider Arvato, the Bertelsmann Printing Group, the Bertelsmann Education Group, and Bertelsmann Investments, an international network of funds.
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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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The Accounts Payable Manager is responsible for managing the entire accounts payable functions, ensuring accuracy in payments, coding of expenses, efficiency, and adherence to company policies.
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We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
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The Accounts Payable Specialist III is a key customer service position within Uber Freight. 1 year of Accounts Payable experience. The Accounts Payable Specialist III is a key customer service position within Uber Freight.
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Under the direct supervision of the AP Finance Supervisor, this position will ensure that all check requests are processed in a timely manner, and perform all Accounts Payable duties. Accounting Specialist- AP.
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Title: accounts payable specialist Company: Sea Box
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