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Keywords: accounting, accountant, accounts payable, accounting clerk, bookkeeper, finance, accounting, AP, banking, nonprofit, community, community service, nonprofit accounting, bookkeeping, A/P, A/P Clerk.
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The Finance Department is comprised of a Finance Director, Accounting Manager/Controller, an Accounts Payable Account Clerk, and a Payroll Account Clerk. GENERAL PURPOSE Under direct supervision of the Accounting Manager/Controller, the Account Clerk assigned to Payroll provides a variety of clerical duties involving accounting, payroll, accounts payable, financial record keeping and generating, collecting, processing and recording City revenue; purchase orders, billing, purchasing office supplies, and performs a variety of clerical tasks relative to assigned area of responsibility.
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Operate and manage accounts payable processing using CMS Aderant (ERP system) and Chrome River software, including handling high-volume E-Invoice processing. Eastridge is seeking a meticulous and dedicated Accounts Payable Clerk to join our clients Accounting team based in the heart of Los Angeles.
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Minimum of 1 year bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. Receives and inputs clients’ accounts payable invoices and generates payments.
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Ares U.S. Core Benefits include Comprehensive Medical/Rx, Dental and Vision plans; 401(k) program with company match; Flexible Savings Accounts (FSA); Healthcare Savings Accounts (HSA) with company contribution; Basic and Voluntary Life Insurance; Long-Term Disability (LTD) and Short-Term Disability (STD) insurance; Employee Assistance Program (EAP), and Commuter Benefits plan for parking and transit.
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4 – 7 years of tax, accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. 4 – 7 years of tax, accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports.
$100,000 - $125,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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BFS encompasses the following departments with approximately 400 employees: Financial Management & Reporting, Purchasing and Procurement, Tax Services, UC Travel Center, Treasury, Costing Policy and Sales & Service, Payroll Partner, Student Financial Services, Accounts Payable, Mail, Document & Distribution Services, Insurance & Risk Management, and Operations.
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The Supervisor will support the Accounts Payable Manager in monitoring daily activity. Other duties as assigned by the Accounts Payable Manager. Job Description We are looking for an Accounts Payable Supervisor to join our team.
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Enter invoices/expense reports, check requests and contracts into MIP accounts payable module and post to GL in accordance with APLA policy (e.g. policies regarding statements, fax copies etc.
$23.92 - $28.46 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under the direction of the Accounting Supervisor, the Accounts Payable (AP) Specialist will be responsible for processing, reconciling, tracking, and payment of all accounts payable.
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Strong general ledger, accounts payable, accounts receivable, payroll, working knowledge of best banking practices. Responsibilities include the oversight of transactions by accounts payable, purchase orders, cash, expense reports and payroll G/L reconciliations.
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Interfacing with New Accounts Group, Fund Accounting, Performance and Compliance. Sound understanding of financial data and diverse investment vehicles (such as Institutional Separate Accounts, SMA/Limited Partnerships, Open-End Mutual Funds, Closed-End Funds, UCITs, etc.
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Accounts Payable Management - record invoices and maintain effective communications with outside vendors, ensure all vendor profiles are accurately managed from W-9 documentation to payment histories; Process employee related expense reports; Sync and reconcile data from bill pay platform to QuickBooks Online; Prepare and file year end tax documentation.
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Management of Accounts Payable; Accounts Receivable; Payroll & General Accounting functions, reconciliation, and Expense tracking. Vertically integrated with its own foundry, fabrication shop, and ISO certified engineering lab, Senior Aerospace SSP acquired by Senior PLC in 1995 and has continued its expansion into new programs and technologies.
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The ideal candidate will excel in accurately identifying invoice details, communicating effectively with internal divisions and vendors, and resolving any discrepancies in the Accounts Payable process.
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accounts payable jobs Title: coordinator account in Pasadena, CA
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