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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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Responsible for and oversees the biannual inventories, including accuracy of counts and their input into SMART. Processes accounts payable, matching billing to invoices, coding and processing in conjunction with the business office manager.
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Position : Accounts Payable/Receivable Specialist Start date : October 15th Contract/Temporary: Duration up to 2 – 3 months Compensation : Nonexempt, $22 – 25 per hour Location : Downtown San Antonio, TX Work schedule: Mon 10 a.m. - 3 p.m., Tue 10 a.m. - 1 p.m. Wed 10 a.m. - 1 p.m. and Friday 10 a.m. - 1 p.m. Responsibilities: Coding checks and vendor invoices including charges on AMEX, client invoicing and pulling reports.
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We are currently seeking an Interim Accounts Payable Staff member for one of our valued clients in the Stone Oak area. Process and manage accounts payable transactions including invoice entry, payment processing, and account reconciliation.
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Reporting to the Chief Financial Officer, the Accounts Payable Coordinator has overall responsibility for accounts payable, assigned accounting tasks, and associated analysis and report preparation.
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RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. The Accounts Payable Specialist will be responsible for processing vendor or supplier Accounts Payable invoices are paid timely, which supports critical business operations, in such a way as to meet and exceed the company’s objectives by performing the following duties.
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Experience in Procurement, Accounts Payable, Contract Management, or Procure to Pay processes. Regularly interact with Contractors/Suppliers, Contract Managers, Procurement, and Accounts Payable to ensure accurate and timely invoice validation and payment.
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High school degree or equivalent Prefer Sage 100 or Sage Intacct Software Experience Minimum 2 years in Accounts Payable or Payables related field Solid understanding of basic bookkeeping and Accounts Payable Principles Hands on experience with spreadsheets and proprietary software such as: Microsoft Office applications including Microsoft Word, Excel, Access & Outlook Multi-company payroll experience preferred; Working knowledge of UKG preferred.
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Inform Corporate Supply Chain team, Hospital Administrator, and/or Accounts Payable department where necessary. Inform Corporate Supply Chain team, Hospital Administrator, and/or Accounts Payable department where necessary.
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3-5 years experience as a Payroll Coordinator, Accounts Receivable/Accounts Payable Representative or Payroll Clerk. 3-5 years experience as a Payroll Coordinator, Accounts Receivable/Accounts Payable Representative or Payroll Clerk.
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Work Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's. Prepare journal entries related to payroll and benefits and record timely and accurately. Process garnishment payments. Seneca Resources is a client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry.
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The Rock at La Cantera is seeking to hire an Accounts Payable & Receivable Specialist position. Qualifications Working experience as an accounts payable and receivable clerk/specialist with in-depth knowledge of principles.
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Support all aspects of the accounting process, including accounts payable, accounts receivable, and fixed assets. Responsibilities: Government Compliance: Ensure strict adherence to government regulations and compliance requirements, including government accounting standards such as Job Costing, Project-based accounting, and CAS (Cost Accounting Standards.
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Accounting interns are placed in the following areas:Accounting Area (Location/Term)Accounts Payable (San Antonio - All Terms)Audit Assurance & Advisory Services (Findlay and San Antonio.
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Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information. You'll discover ways to maximize efficiency in daily doughnut-making, and you'll understand quality control procedures and coordinate production schedules to meet guest satisfaction.
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accounts payable jobs in San Antonio, Sanford, Florida
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