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Reviews accounts payable general ledger account balances periodically. Proficient in Viewpoint, Docuware and various web-based software for vendors. Baldwin & Shell Construction Company is searching for an Accounting Specialist who will thrive in our Corporate team.
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The role of the Accounts Payable Clerk involves providing financial, administrative and clerical support to the organization. Certified Accounts Payable Professional (CAPP) certification preferred.
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Under the supervision of the Controller, the Accounts Payable Accountant will be a dynamic resource to accounting staff, is responsible for processing the Accounts Payable transactions, and is accountable for meeting all financial reporting deadlines set by the Controller and CFO. JOB SPECIFIC DUTIES AND RESPONSIBILITIES: Review all incoming Purchase Orders and Invoices for proper approvals.
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These knowledge, skills, and abilities are usually, although not always, acquired through completion of a Bachelor's degree in Business Administration, General Business, Accounting, or a related area, two (2) years of experience in accounts payable and/or special projects accounting, or a related area, and one (1) year of supervisory experience.
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Many times, the Accounting Specialist has the last look at a cost before payment and must have some assurance that the cost is applicable and authorized. Performs duties of other Accounting Specialist(s) in event of absence, etc.
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The Accounts Payable Clerk is responsible for performing specific duties related to the accounts payables functions. Experience: Minimum of one-year previous experience in payroll and accounts receivable/payable required; experience in a hospital, hospice, or other healthcare setting preferred.
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Flexible Spending Accounts. Join us, and like many of our team members, you may find that loving your job isn't just a dream, it's daily reality. Shoe Carnival, Inc. is looking for a dedicated and driven Assistant Store Manager to join our family.
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What do our National Accounts, Client Services Representative do? Ensures all relevant tasks associated with all National Accounts are completed in accordance with contractual obligations.
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The Pinnacle Pointe Outpatient Primary Care Patient Accounts Rep coordinates all functions related to accounts receivable. Document all steps taken on accounts so that action is clearly communicated.
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Drive execution of and Supplier Partner programming through the SGWS National Accounts and teams and monitor compliance. Act as primary point of contact for SGWS National Accounts and Supplier Partners to manage issue resolution; resolve issues such as inventory concerns, price discrepancies, work with relevant Corporate, Regional, and State functions to resolve issues.
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WP Engine’s all-in-one platform enables customers to design, build, power, and manage extraordinary WordPress, eCommerce, and headless sites—all thanks to a nonstop commitment to innovation, award-winning WordPress expertise, and a set of core values that guides us every day.
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The Accounts Payable Clerk performs all aspect of the accounting department for Replacement Parts, Inc. , the corporate office of Bumper to Bumper Auto Parts. Assists customers and employees with accounts payable questions.
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Contact all past due accounts on aging weekly. Maintaining Efforts to Collect Accounts sent to Collections / Legal. Keep detailed filed records for all contact with past due accounts.
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We do not employ machine learning technologies during this phase as we believe every human deserves attention from another human.
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1-2 years of general accounting, bookkeeping, or accounts payable experience. Prepare annual 1099s - including review vendor data, make corrections in A/P statistics, mail 1099s, answer vendor 1099 questions, review IRS correspondence.
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Title: accounts payable Company: Medford Township Public Schools in Little Rock, AR
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