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The Accounts Payable Specialist functions as the key liaison between the vendors and the company on general compliance items, accurate contact lists, purchase order retention, and identifying the vendors by their respective trade and location.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Process accounts payable/receivable, invoices, deposits, statements. We're seeking a meticulous professional to join our prestigious real estate firm in Boynton Beach as an Office Support Specialist.
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Liaising with Future Care regarding accounts payable, accounts receivable, and payroll. Liaising with Future Care regarding accounts payable, accounts receivable, and payroll. Ensuring timely distribution of Personal Needs Allowance (PNA) to residents.
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Supervise ledger reconciliation and oversee accounts payable/receivable. Supervise ledger reconciliation and oversee accounts payable/receivable. CPA or CPA candidate. Previous accounting work experience in Fund Accounting, Fund Admin, Fund to Fund, Financial Services and a degree in accounting are mandatory.
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Serve as back-up to Accounts Payable and Accounts Receivable Staff Accountants. Manage collections process and chargebacks for Accounts Receivables and Pledge Receivables. Monthly Reconciliation of Balance Sheet accounts.
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Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general entity accounting and cost accounting.
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Sr. Accounts Payable Coordinator needs 5-7 years' AP experience. Sr. Accounts Payable Coordinator needs 5-7 years' AP experience. Oracle Cloud Experience is required and a must. Oracle Cloud Implementation experience.
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MDVIP is seeking an Accounts Payable Specialist who will support various accounts receivable processes, including incoming mail, cash deposit assistance, scanning and electronic filing.
$20.6 - $21.58 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Payable Coordinator. Accounts Payable Coordinator. Minimum of 3 to 5 years AP experience (Invoice Processing experience). 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks.
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Prepare daily and monthly journal entries for $200MM+ portfolio of litigation funding receivables and other accounts such as prepaid expenses, accounts payable, accrued expenses, and payroll utilizing Sage Intacct system to ensure proper recording of transactions on financial statements.
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Qualifications: Please submit your top 3 qualified candidates only
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Assist in Accounts Payable by reviewing vendor monthly account statements, emailing daily invoice adjustments to vendors, providing vendors state tax exemption forms and resale certificates, completing credit card authorization forms for purchases, reviewing posted invoices for posting errors, file vendor invoices and other documentation.
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Handling full cycle of accounting duties, such as accounts payable, coding and entering vendor and expense invoices, run checks, billing customers and clients, and preparing bank deposits, ensuring that the correct general ledger accounts are debited or credited accordingly.
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This position involves overseeing accounts payable and receivable functions, ensuring accurate financial reporting and reconciliation, and participating in audit processes. Responsible for reporting salaries and overseeing balance sheet accounts related to AR.
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accounts payable jobs in Delray Beach, FL
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