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This position will report directly to the Accounts Payable Manager. Our client is looking for a dynamic Accounts Payable Coordinator to join their growing accounting team.
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Three years successful accounts payable/bookkeeping experience preferred. SAGE100 Accounts Payable processing is preferred. Possesses accounting skills and the ability to use established computer programs to keep accurate records of all individual client accounts.
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Performs all Payroll, Accounts Payable, & Accounts Receivable functions. Assists in the development and implementation of company goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and ASM Global- Blue Water Convention Center policies and procedures.
Work from homeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assist the Accounting Specialist with accounts payable and approve branch T&E and other expense requests through OnBase workflow. The Staff Accountant is responsible for providing service to all bank personnel from the general ledger, fixed assets, securities, accounts payable, expense accruals, loans reporting and financial reporting areas in a timely and proficient manner.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Accounting Assistant is responsible for the timely and accurate processing of accounts payable and accounts receivable transactions. Research and resolve accounts payable and accounts receivable discrepancies.
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The role will provide technical support to the Accounts Payable and General Ledger teams that includes preparation for various financial, tax and internal audit. ADDITIONAL INFORMATION Hybrid work policy: At BCG, our people and relationships are at the heart of everything we do.
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Leadership of the accounting team, including Controller, Accounting Director, and Accounting Specialist, and oversight of their responsibilities including, but not limited to, general ledger, accounts payable, and payroll processing.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Support accounting and reporting functions at the corporate level, as well as in the Asia region (i.e., Revenue Recognition, Accounts Receivable, Accounts Payable, Fixed Assets, Consolidation, SEC Reporting.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Maintain item master file within the materials departmentApprove invoices and reconcile accounts payable. Nuvance Health is a network of convenient hospital and outpatient locations — Danbury Hospital, New Milford Hospital, Norwalk Hospital, and Sharon Hospital in Connecticut and Northern Dutchess Hospital, Putnam Hospital Center, and Vassar Brothers Medical Center in New York — plus multiple primary and specialty care physician practice locations including The Heart Center and non-acute care affiliates.
$22.25 - $30 an hourExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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We are seeking an Accounts Payable/ Accounts Receivable Coordinator who is bright, energetic, and well organized to work in our Finance Department. Helios proudly self-performs HVAC, refrigeration, plumbing and commercial kitchen work for America’s top multi site businesses.
$25 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Audit Senior will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded liabilities.
$100,625 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Essential Job Functions Prepares, reviews, reconciles spreadsheets and other financial reporting in order to process accounts payable, accounts receivable, purchase orders, change orders, budget transfers, carryovers, and adjusting journal entries.
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The Accounts Payable Supervisor will manage AP process and assist in implementing policies and procedures for multiple entities. Oversee the work of an offshore team by approving various requests related to the Accounts Payable function including setting objectives, monitoring performance etc.
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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Knowledge of Infinium software, including general ledger, accounts payable, project accounting and fixed asset modules. Prepares monthly account reconciliations on all required accounts, including cash accounts.
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accounts payable jobs in Bethel, CT
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