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General Position Summary Manages all inventory accounts payable activities, which includes oversight over the processing of payments, reconciliation of product receipts and three-way matching process.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Liaise with corporate departments such as Kering Technologies, Inventory Control, Accounts Payable, etc. About Kering A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods, Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, Ginori 1735 as well as Kering Eyewear and Kering Beaut.
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Solid understanding of accounting, especially accounts payable principles Strong attention to detail and high degree of accuracy Experience with QuickBooks is required Google Suite, Boss LM, and BuilderTrend, preferred Able to work independently, as well as part of a team Apply Today.
$50,000 - $60,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and proactive Accounts Payable/Accounts Receivable Clerk to join our finance team and help us maintain our financial integrity. The Accounts Payable/Accounts Receivable Clerk will manage both accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections.
$35,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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OCC’s third division is the Office of the City Prosecutor, which is responsible for enforcing City-County ordinances.
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QUALIFICATIONS FOR THE AP/AR SPECIALIST: Proven experience as an Accounts Payable and Accounts Receivable Specialist or similar role. The Accounts Payable and Accounts Receivable Specialist will prepare and deposit daily cash receipts.
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Process property-related accounts payable and accounts receivable transactions in a timely manner. The ideal candidate will have a solid foundation in real estate financial management and possess proficiency in using industry- standard software such as Yardi and Appfolio.
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Coordinating certain meetings, whether via conference call or face-to-face Accounts Payable & Receivable Processing: Coordinating outbound payments of SBV invoices for volume related SBV businesses, such as beverage vending, seasonal photo vendors, and more: including completion of all processes to facilitate vendor payments via Accounts Payable and processing payments with SBV’s P-card.
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Seven (7) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
$110,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts payable & receivable administrative support. We do corporate, tax, immigration, litigation, employment, entertainment, real estate, intellectual property, family law, and mergers & acquisition work.
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We have new positions available for immediate start: Data Entry Specialists File Clerks Receptionists/Front Desk Assistants Administrative Assistants Office Support Mail Clerks Accounts Payable/Accounts Receivable Benefits & Perks: Weekly paychecks Temp-to-hire opportunities with quick conversion Opportunity to earn OT Benefits from day one - Medical, dental and vision, including Telemedicine.
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Brickyard Healthcare - We rely on and trust our Business Office Manager to be responsible for the completion of all business office tasks performed at the location, including but not limited to payroll/personnel, accounts payable and general administration.
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Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order Processing, Inventory. Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order Processing, Inventory.
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As an Accounts Payable Associate you will be responsible for processing and managing all aspects of accounts payable functions. 3-5 years of Accounts Payable experience. Proven data entry work experience, as a Data entry operator or Office clerk.
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payable job Company: City Of Indianapolis In in Indianapolis, IN
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