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P os i tion D e s c ri p t i o n Job T i t l e : Accounts Payable Coordinator Su p e r vis o r : VP of Finance Classification: Exempt Hiring S a l a r y Ra n ge : $54,000 - $59,000 annually About UMOM New Day Centers : Founded in 1964, UMOM is Arizona's largest provider of services for families experiencing homelessness.
$54,000 - $59,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable/Accounts Payable Processor prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Become a part of our caring community and help us put health first.
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We are seeking a highly motivated and experienced Accounts Payable Manager to provide temporary leadership for one of our client’s growing AP departments. This Accounts Payable Manager position will work three days a week onsite in Scottsdale, AZ and can pay competitively.
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Generate weekly Accounts Payable Report for approval to Assistant Controller by Thursday morning. The Accounts Payable Specialist is a critical key position within the Group’s finance team.
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Overall PurposeThe Accounts Payable Administrator will process the day-to-day accounts payable documents for three subsidiaries. 12 weeks of Paid Parental Leave ·Maven Family Planning – provides support through your Parenting journey including egg freezing, fertility, adoption, surrogacy, pregnancy, postpartum, early pediatrics, and returning to work.
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Vendor Relationship Management: Responsible for vendor relationship related to the Accounts Payable area (Invoice Conversion service, Expense Reporting, Procure to Remit, and Remit to Pay) tasks which includes evaluating vendor relationship and monitoring performance.
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Maintain Accounts Payable (A/P) vendor master, perform vendor on-boarding activities, ensure document compliance, monitor invoice workflow and ensure timely processing, maintain vendor relations & provide optimum customer service.
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The Accounts Payable Associate will work closely with the accounting team to maintain accurate financial records and support the overall financial health of the organization. Maintain organized and accurate records of all accounts payable transactionsAssist with month-end and year-end closing processes by providing necessary reports and documentation.
$48,000 - $57,000 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Pay Rate Target: $25 per hour Why you should apply to be an Accounts Payable Specialist: Competitive pay rate Flexible schedule – Average 30 hours per week depending on the workload; 7:30 a.m. shift start Opportunity to work with a premier client in the construction industry What’s a typical day as an Accounts Payable Specialist.
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Ability to create/format/edit purchasing and payable reports as requested. 2+ years of Accounts Payable/Accounting office experience. Reconcile accounts payable register and transactions.
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Manage full cycle accounting processes, including accounts payable, accounts receivable, vendors, invoicing, and general ledger maintenance, ensuring accurate and timely payments. Accounts Payable department set up.
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Job title: Accounts Payable / Accounts Receivable Clerk. 1-3 years Accounts Payable experience. Job title: Accounts Payable / Accounts Receivable Clerk. File records in the appropriate files.
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To accomplish this, the Accounts Payable Specialist will communicate with management, use SAP and Excel, and apply their experience and critical thinking skills to streamline processes. This position focuses on full-cycle Accounts Payable, including vendor file management, invoice triple-match, payment issuance, and vendor statement reconciliation.
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The Accounts Payable Clerk is responsible for compiling and maintaining accounts payable records for various assets and assist with a variety of accounting and additional support within the department.
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Proficiency in accounts payable software, Vista Viewpoint preferred. We are seeking a highly skilled and detail-oriented Accounts Payable Analyst responsible for owning the accounts payable function of the organization, ensuring that vendor invoices, reimbursement requests, and client disbursements are entered and paid in an accurate and timely manner.
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Title: payable Company: Thermal Edge in Phoenix, AZ
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