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The ideal candidate will be responsible for efficiently managing the accounts payable process, including invoice processing, payment processing, vendor reconciliation, and financial reporting.
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Oversee all aspects of the global accounts payable function including vendor relations, vendor master file maintenance, invoice processing, disbursements, and vendor reconciliations.
$115,000 - $150,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Finance Manager, the Accounts Payable Specialist would effectively support the accounts payable function to ensure best in class performance for productivity, quality and customer satisfaction regarding vendor payments and other related support functions.
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As the Accounts Payable Coordinator, you will be the driving force behind our company's accounts payable operations, ensuring that vendor invoices are processed accurately, payments are made on time, and supplier relationships are fostered through exceptional customer service.
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Manage accounts payable for vendor invoice processing - responsible for keeping accounts up to date for assigned projects. Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments.
$28 - $32 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist Accounts Payable Supervisor with month-end and year-end closing activities as needed; Partner Engineering and Science, Inc. is looking to hire a full-time Accounts Payable Specialist in our Torrance (HQ) office.
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Process accounts payable transactions, including invoice processing, payment processing, and vendor reconciliations. If you are a motivated and detail-oriented professional with a passion for accounting and manufacturing, we invite you to apply for the Accounts Payable/Staff Accountant position.
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Work closely with the following departments: Product, Technology, Accounts Payable, Finance, and other Digital Media groups as needed. The Product Operations Vendor Coordinator will liaise with NFL Finance and 3rd Party vendors regarding the procure to pay process.
$35 - $40Part-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Extensive knowledge of accounting and management principles and accounts payable procedures. Reporting to the Accounting Manager, the AP Manager is primarily responsible for accurately recording all disbursement transactions which include vendor bills, credit cards receipts, and employee reimbursements along with ensuring vendor bills are paid in a timely manner.
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We are seeking a meticulous and efficient Accounts Payable Coordinator to play a crucial role in our finance department. Assist in streamlining and improving the accounts payable process utilizing existing tools.
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The Accounts Payable Supervisor will play a critical role in managing the timely and accurate processing of vendor invoices, expense reports, and payments while ensuring compliance with internal policies and regulatory requirements.
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Motivo is on the lookout for an Accounts Payable Specialist who can execute and optimize our existing accounting processes while working toward establishing a robust purchasing process with strong vendor relationships.
$25 - $32 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing. Duties include taking responsibility for matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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2-3 Years of Accounts Payable experience, manufacturing industry experience a plus. Verify the accuracy of vendor invoices, Expense Reports and ad hoc payment requests submitted for processing.
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High school diploma or GED with 2-3 years of accounts payable experience or an equivalent combination of education and experience. Verifies vendor accounts by reconciling monthly statements and related transactions.
$66,560 - $77,000 a yearExpandApply NowActive JobUpdated Today
accounts payable vendor jobs in Hawthorne, CA
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