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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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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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Must conform to TPWD dress and grooming standards, work rules, and safety procedures;Must comply with fragrance-free work environment in Accounts Payable department;May be required to operate a State vehicle;Non-smoking environment in State buildings and vehicle.
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Directing and coordinating the activities of the Accounts Payable clerk, Accounts Receivable Clerk, Student Account Manager (Bursar), and the Accounting Manager. Supervise accounts payable, accounts receivable, student account manager (bursar) and accounting manager personnel.
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Experience in accounts payable and/or accounts receivable. Accounts Payable (AP) Accountant, Alhambra, CA (Hybrid, Mainly Remote) As an Accounts Payable (AP) Accountant, you will be part of the Finance department.
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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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You will report to the Accounts Payable Manager and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records.
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Daily in this role you will perform, administer, and oversee the activities of the accounting functions including but not limited to the daily deposit, daily census, accounts receivable/collections, accounts payable, and management reports.
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Hands-on experience with Finance systems, including those supporting consolidation, accounting, financial reporting, financial planning and analysis, accounts payable, accounts receivable, treasury, inventory costing, tax and controls functions is a plus.
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Bookkeeper / Accounts Payable Specialist $65000-$75000 Per Year. Submit accounts payable invoices to Project Managers for approval promptly, includes checking commitments on file.
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Experience using and supporting Sales Order, Accounts Receivable and Accounts Payable modules. EBizCharge integrates with over 100+ accounting, ERP, CRM, and ecommerce platforms including QuickBooks, Sage, SAP B1, Netsuite, Epicor, Microsoft Dynamics, Acumatica, Oracle, Salesforce, Zoho, Magento and WooCommerce.
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Rudolph & Sletten, a Tutor Perini Company, is seeking to hire an Accounts Payable Coordinator to join our office in Menlo Park, CA. Rudolph and Sletten is looking to hire an Accounts Payable Coordinator who will work with a team sharing responsibilities for the full cycle accounts payable operations for job supplies, equipment and materials (JEM) and maintaining accurate vendor information.
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Experience using and supporting Sales Order, Accounts Receivable and Accounts Payable modules required. EBizCharge is partnered and certified with Microsoft Dynamics, Acumatica, SAP, Oracle, QuickBooks, Salesforce, WooCommerce, Magento, and many more.
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Proven experience as an Accounts Payable Manager, Supervisor, or related role. This role involves overseeing the daily management of accounts payable transactions, ensuring the accuracy and timeliness of invoice processing, payments, and financial reporting.
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accounts payable jobs Title: accounts receivable Company: Truck Stop
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