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Our client is actively seeking an experienced candidate skilled in full-cycle accounts payable and receivable invoice processing, particularly in a high-volume capacity. Extensive knowledge and experience in full-cycle accounts payable and receivable processing, including invoice receipt, verification, posting, and payment processing.
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Daily Procure to Pay invoice processing for all vendor segments and all invoice types while adhering to Sox controls. Accounts Payable Specialist I is responsible for timely processing of invoices including direct 3-way match, indirect, and 2-way match dropship.
$18 - $24 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Basic administrative support tasks including check requests, invoice processing, client intakes, logging immigration mail in case management, etc. Perform research to obtain information such as background on a company or industry, current wages, processing procedures, standard processing times, consular processes, etc.
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Perform administrative duties including menu planning, ordering, receiving, invoice processing, inventory, end-of- month report, staffing and payroll if needed. In the role of Sous Chef and member of the Dining Services team, you will be responsible to prepare nutritious, appetizing, and attractive meals for our residents and ensure a smooth, efficient and safe operation of the kitchen.
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Implement technologies and automation solutions to optimize invoice processing and payment disbursement, enhance efficiency, and reduce costs. We are seeking a seasoned professional to serve as the Director, Accounting Operations Shared Services.
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Accuracy and Precision : Consistently maintain high levels of accuracy and precision in data entry, invoice processing, and financial reporting. Problem-Solving Skills : Proactively resolve invoice discrepancies, payment issues, and vendor concerns in a timely manner.
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Assist with billing; invoice work orders on a weekly and monthly basis (via email and US Mail); payment processing; processing credit memos and rebills. Prepare paperwork and files to ensure proper processing and delivery of materials.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts payable: financial coding, invoice entry in software, and mailing checks. The Assistant Manager is responsible for helping maintain daily, weekly, and monthly reports including accurate reporting and processing of rental payments and deposits received while assisting with the property's leasing, marketing, and resident relations.
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The Payroll Coordinator reports to the Accounting Manager under the Finance umbrella with responsibilities for processing payroll and other related tasks, working alongside with the Human Resources department to ensure that every employee is accurately compensated and paid within established time limits.
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This is an excellent opportunity for an Accounts Payable Specialist with experience with full-cycle AP, processing JE, heavy invoice entry, reporting, and some GL coding. Title: Accounts Payable SpecialistLocation: Minneapolis, MN (this is an on-site role and only local MN applicants will be considered)Compensation: $55-$60k dependent on applicable experienceInternal ID: 10020768 Addison Group has client who is located in Minneapolis who has an immediate opening for an Accounts Payable Specialist.
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Assists in invoice processing and lien waiver management. Assists in invoice processing and lien waiver management. Utility coordination and easement administration. This role will support Project management and Construction management staff and reports to the Director of Operations.
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Oversee monthly customer statements and daily invoice processing. Additionally, for the past four years, Versique has been recognized as a Star Tribune Top Workplace and awarded a Best Place to Work in 2022 by the Minneapolis/St. Paul Business Journal, which speaks to the incredible culture we’ve fostered.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The responsibilities will encompass a range of tasks, including invoice processing, inventory 3-way matching, disbursement issuance, vendor issue resolution, and other month-end duties related to intercompany transactions.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Work with Procurement/Sourcing buyers to resolve purchase order related issues that are impeding the release and timely payment of an invoice. GENERAL DUTIES: Processing and data entry of vendor invoices and payment requests of moderate to high complexity, priority, and/or dollar volume for items such as capital asset purchases, advertising, consultant payments, contract payments, tax payments, check requests, and executive expense reimbursements.
$15ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assist in issue resolution and invoice processing. Assist in issue resolution and invoice processing. Location: Initially in-office in NE Minneapolis (hybrid schedule considered after 90 days.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago
invoice processing jobs in St Paul, MN
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