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This position reports to the General Manager, has reporting requirements to Lotus Corporate Office and will be responsible for all financial matters including accounts payable, accounts receivable, journal entries, capital expenditures, periodic reporting, and budgets.
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Ensures all purveyor invoices are sent on a timely basis to Accounts Payable for reconciliation and payment processing. Posts and distributes memos from other departments making sure staff are aware of important information.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee full-cycle accounting, including accounts payable, receivable, and general ledger entries. Oversee full-cycle accounting, including accounts payable, receivable, and general ledger entries.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Verify and reconcile various accounts to the general ledger on a monthly basis, including allocations payable, suspense/audit account(s), pledges receivable accounts, and many others.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will work closely with the accounting team to maintain accurate financial records and support the overall financial health of the organization. As Accounts Payable Specialist you are responsible for managing and processing the financial transactions related to a company's accounts payable department.
$28 an hourExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Maintains, updates, researches, and tracks shipping/receiving records for departments, Systems Materials Management, and Accounts Payable. Maintains department records relating to personnel matters, in-service education, accounts payable, supplies received, equipment maintenance, and other related areas.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Accounts Payable will compile, process and maintain accounts payable records. As an Accounts Payable, you will research vendor statements. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Post and pay accounts payable in QuickBooks Online. Manage accounts payable and receivable, payroll, and tax filings. Collect and post accounts receivable in QuickBooks Online.
Part-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounting Clerk (Accounts Payable and Payroll) is responsible for all data management and processing of vendor payments and associate payroll in accordance with all applicable laws, regulations, and Life Care standards.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Each project at Kiewit is run like a small business, with the Business Specialist concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance.
$77,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Analyze and calculate ability to pay settlements and judgments, including analyzing debt covenants, borrowing capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules.
$137,280 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Professional Expertise with SAP S/4HANA : Hands-on SAP deep expertise in SAP Finance (e.g., Accounts Receivable, Accounts Payable, General Ledger, CO, Reporting) with a minimum of 5 end-to-end implementations (three specifically in the Energy and Utilities Industry) from project preparation to go-live as a Management Consultant or Solution Architect.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Ability to oversee an accounts payable process to include vendor invoice processing, reviewing, coding for posting and distribution of checks/ACH payments. Oversees accounts payable process including preparation and processing of vendor invoices, review of invoice coding and authorization, and posting and distribution of checks/ACH payments.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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You will also be responsible for supervising our Accounts Payable team to ensure proper invoice coding, maintain efficiency and accuracy, and continually improve our financial infrastructure.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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5+ years’ experience in a general accounting role, including accounts payable and receivable, general ledger, and financial statements. Balance and maintain accurate general ledger accounts.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago
accounts payable jobs in Tucson, AZ
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