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This role is essential for overseeing the influx and outflow of company funds, consisting of a blend of invoice processing and soft B2B collections responsibilities. Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records.
$23 - $27 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This employee will be responsible for accessing Oracle Payables, eBusiness Suite and document imaging and workflow for invoice processing with a high degree of accuracy, completeness, and adherence to State of California and California State University policies and regulations.
$3,512 - $5,830 a monthExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Department is responsible for processing over $200 million annually in payments for materials and services ordered by the University. San Diego State University is not a sponsoring agency for staff or management positions (e.g., H-1B visa.
$3,688 - $6,122 a monthExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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San Diego State University is not a sponsoring agency for staff or management positions (. San Diego State University offers a rich benefits package that constitutes a major portion of total compensation.
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ESSENTIAL FUNCTIONSThis role will have an emphasis in finance: Payroll, Invoice Processing, Petty Cash, Credit Coding, etc. San Diego’s Newest Mobile Crisis Response Team (MCRT) Passion, Mindset, and Innovation Set Us Apart Telecare San Diego’s newest behavioral health program is a /, Mobile Crisis Response Team (MCRT) serving individuals of all ages experiencing mental health crisis.
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Provide administrative duties as related to invoice processing (i.e. vendor setup and updates, sales and use tax reporting, collection and distribution of client tax exempt certificates.
$23 - $24 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Verify accuracy of order received from wholesaler, sticker appropriately, sign and date invoice. Accurate processing of all Durable Medical Equipment (DME) and injectables including but not limited to diagnosis code, modifiers, and referral numbers.
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This role encompasses vital responsibilities such as weekly payment processing, prompt invoice posting, and accurate payment handling. Our client in Central San Diego is actively seeking a diligent and skilled junior staff accountant specializing in accounts payable.
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Assist with AP & AR invoice processing; provide financial and accounting support for all construction projects. Assist with AP & AR invoice processing; provide financial and accounting support for all construction projects.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Assists lead technician in processing daily, weekly and monthly reports and claims within the designated time frames. Accurate processing of prescriptions with all necessary and complete information.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Implement and manage KPIs, alerts, and other reporting tools to measure carrier performance, such as but not limited to: Tender acceptance, Invoice accuracy, On-time Pick-Up and delivery, alerts, timely communication of issues, invoice accuracy, claims ratio and payment, etc.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Performs daily Accounts Payable activities, including miscellaneous and purchase order invoice processing, validates GL account coding and workflow approval, spreadsheet uploads, reconciliation of interfaced invoices, while adhering to company policies and procedures as well as compliance with internal controls.
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1+ year work experience within Accounts Payable, with strong emphasis on PO/ NPO invoice processing and the 3 way match principle; Ensures the processing of transactions from the travel and expense management systems (Concur, etc.
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Ensure accurate and timely processing of accounts payable tasks such as: invoice entry, vendor set-up, and assisting with payment runs. The Senior Accountant is responsible for, but not limited to, preparation of journal entries, reconciliations, and close related supporting schedules as they relate to various key balance sheet and income statement areas (cash, investments, prepaids, fixed assets, accounts payable, accruals, equity, and more.
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Ensure accurate and timely processing of accounts payable tasks including invoice entry, vendor set-up and payment runs. Ensure accurate and timely processing of accounts payable tasks including invoice entry, vendor set-up and payment runs.
ExpandApply NowActive JobUpdated 5 days ago
invoice processing jobs in San Diego, CA
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