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The Accounts Receivable Specialist analyzes and is responsible for collections procedures. Perform other assigned tasks and duties necessary to support the accounts receivable. In this capacity, you will monitor and maintain accounts to help generate revenue by making payments arrangements with customers.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Join a leading and rapidly growing consumer products organization based in City of Industry as the Supervisor of Accounts Receivable and Accounts Payable. This critical position calls for an accomplished accounting professional with a strong emphasis on Accounts Payable (A/P) and Accounts Receivable (A/R.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Looking for candidates with 3+years of accounts receivable experience, bilingual Spanish, with excellent attention to detail. Manage 300 plus accounts, including invoicing, collections, and reconciliation of payments.
TemporaryExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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We have partnered with a rapidly growing company who is looking to add an Accounts Payable Specialist to their team. Verify vendor accounts by reconciling monthly statements and related transactions.
$65,000 a yearTemporaryExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Job Segment: Accounts Receivable, Customer Service Representative, Compliance, Mid-Range, ERP, Finance, Customer Service, Legal, Technology. Cintas is seeking an Accounts Receivable Representative.
$26.63 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The consultant will support the efforts that aligns to our Strategic Accounts Line of Business in California, which covers Kaiser Permanente's largest Public and Private employer purchasers across the State.
$139,370 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Manpower is hiring for an Accounts Payable Supervisor In this role, you will be responsible for the direct supervision of accounts payable staff. Who we are looking for: Someone who holds a bachelor's degree or higher from an accredited University Someone with 1 years in a supervisory role within the Accounting (Accounts Payable realm) and at least 3 years' experience within an Accounts Payable role.
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You will be recognized as a technical expert in underwriting shared & layered Property policies for the Nat’l Accounts team. JOB DESCRIPTION :When you join the National Accounts Property team, you are responsible for the overall management, business development, analysis and monitoring of a highly complex book of business.
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We are seeking an ambitious and detail-oriented individual to join our team as an Accounts Payable Specialist. The successful candidate will focus on full-cycle accounts payable and will play a crucial role in ensuring the smooth and efficient processing of vendor bills and related accounting tasks across multiple entities and currencies.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Leads the technical and analytical support for key production-related activities and projects within the Accounts Receivable Management team. This role is responsible for working to resolve Accounts Receivable issues and identify areas for improvement.
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Billion dollar healthcare organization targeting an AP Manager to join the growing team!
$130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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2-3 Years of Accounts Payable experience, manufacturing industry experience a plus. Experience with a Friedman/Frontier a plus. Verify the accuracy of vendor invoices, Expense Reports and ad hoc payment requests submitted for processing.
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Special Services Employee (TEMP) - Finance Specialist II (Accounts Payable) The Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting.
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Reporting to the director, accounting and payroll, the accounts payable specialist is responsible for processing payments for vendors, students, and employees by receiving, verifying, and inputting invoices and check requests through the College's electronic payment system.
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