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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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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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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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As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable. Responsibilities What You'll do As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable.
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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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As a(an) Accounts Payable Liaison with Wesley Medical Center you can be a part of an organization that is devoted to giving back! We are looking for an enthusiastic Accounts Payable Liaison to help us reach our goals.
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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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Accounts Payable (AP) Accountant, Alhambra, CA (Hybrid, Mainly Remote) As an Accounts Payable (AP) Accountant, you will be part of the Finance department. NOW HIRING: Accounts Payable (AP) Accountant.
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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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Gulfstream Staffing has recently partnered with a specialty healthcare organization looking for a knowledgeable Accounts Payable Manager in Central CT. This organization has a leadership team of visionaries among the best in the business and a focus on a commitment to quality service to its patients.
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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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Position Summary: 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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Under the direction of the Accounting Supervisor, the Accounts Payable (AP) Specialist will be responsible for processing, reconciling, tracking, and payment of all accounts payable.
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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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10+ years' experience in General Accounting and Financial Reporting, Annual Financial Audit and Income Taxes, Inventory Cost Accounting, Inventory Control, Fixed Assets, Business Tax Compliance, Accounts Receivable, Accounts Payable, and Digital Transformation/Financial Systems.
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accounts payable jobs Title: ap specialist Company: The Csi Companies
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