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Senior Accounts Payable Manager Ethos MSO - Philadelphia, PA Website: Company Overview Ethos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric vision focused on helping individuals feel and live better through their experiences with cannabis.
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Assist with developing and implementing accounts payable policies, procedures, and SOX controls are adhered to including travel and related expenses, vendor approval, and invoice processing.
$46 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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You will have demonstrated experience in building strong relationships with key account customers, along with a proven track record of managing accounts by providing strong storytelling through data and metrics and ensuring customer support.
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The Accounts Payable Supervisor - Corporate Accounting will be a leader on Viasat's Accounts Payable team, supporting a global procure to pay function. The Accounts Payable Supervisor - Corporate Accounting will have superior attention to detail, be inquisitive and analytical, a self-starter, system savvy, and a collaborator.
$151,300 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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The UHS Corporate Accounting Department is hiring an Payroll/ Accounts Payable Analyst to provide support functions for the bi-weekly payroll process for all UHS facilities and act as a resource for users in the field with regards to processing issues.
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The Accounts Receivable Manager will be responsible for overseeing, building and optimizing all aspects of accounts receivable operations, ensuring accurate and timely invoicing, collections, and cash applications.
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Responsible for executing the Openings Studio/Professional Services sales and marketing strategy, both internally within ASSA ABLOY Door Security Solutions organization and externally with service and software User Clients with a focus on key accounts.
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JOB SUMMARY: Responsible for analyzing and managing customer Accounts Receivable (A/R) and Credit for new and existing customers for our Dealer/Distributor channel of business. Minimum of 3-5 years accounts receivable experience.
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REQUIREMENTS Accounts payable experience Clean driving record A valid driver's license Experience with Dealertrack (preferred) ALL ABOUT US Automaxx of the Carolinas is an award-winning used car dealership in Summerville, SC. In addition to our vast selection of certified pre-owned vehicles, we offer an OEM parts department, a full-service auto shop, and a driving school.
$18 - $20 an hourFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Summary: The Accounts Payable Specialist is responsible for timely and accurately processing of Company invoices including, but not limited to general ledger coding and obtaining appropriate approvals in accordance with FCS policy.
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Work cross-functionally with the Field Sales team, Shopper Marketing, Media, Category Insights, DCOE, Compliance, National Accounts Sales Analysts, the Distributor Network, and outside agencies to align chain specific program goals and go-to-market strategy.
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The OpportunityThe Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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Accounts Payable Clerk Larkin Bldg @ Exchange Street Full Time Days Job Description Responsible for the accounts payable processing of Kaleida Health’s multiple Companies and Foundation accounts.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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Title: accounts payable Company: Westinghouse Lighting Lp
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