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Provide analytical support for Accounts Payable Supervisor and Shared Services Director. Individual will report directly to the Accounts Payable Supervisor and work closely with team lead, team members, and internal/external customers.
$18 - $24 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Two or more years’ experience in accounts payable, cash handling or bank deposit/reconciliation. Division/Unit: Finance & Budget Division / Accounts Payable. Working Title: Accounts Payable Accounting Technician.
$21.6 - $30.52 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Payable & General Ledger Accountant. You’ll know you’re doing well if you perform established finance practices and ensure compliance with ALIGHT policies and procedures for the accounting activities of the organization, including accounts payable, payroll and US Government donor compliance.
$62,000 - $68,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Keyword: Accounts Payable, AP Specialist, Accountant, Accounting, Administration, office, business, clerk, bookkeeper, data entry, support, full time. Our corporate support team is currently seeking an experienced Accounts Payable Specialist to join our accounting team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Working Title: Accounts Payable Coordinator. Managing the Central Office “Accounts Payable” type Electronic Interoffice Requisition (EIOR) buyer’s inbox, by completing a review of each requisition and then determining the appropriate action to be taken, such as establishing a purchase order or to initiate payments in SWIFT or by purchasing card.
$22.61 - $32.71 an hourFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Out of state or remote applicants will not be considered” *Compensation: Up to $30/Hr. dependent on applicable experienceInternal ID: 10014731 Addison Group is in search of an accomplished Accounts Receivable Specialist with expertise in deductions to join a thriving client in Minneapolis.
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The Accounts Payable Coordinator will oversee all aspects of the accounts payable process, ensuring timely and accurate payment of invoices, maintaining vendor relationships, ensuring proper GL account coding, and managing expense reports.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The AR & AP Manager is responsible for providing accurate accounts receivable and accounts payable services, including customer service, cash management and banking, data entry, documentation and auditing, and research into account discrepancies.
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Supervising the repayment of funds and contacting defaulters to tend to their accounts with urgency. To determine whether clients are eligible for financial aid, we are looking for a responsible Credit Specialist.
$56,000 - $59,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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WP Engine’s all-in-one platform enables customers to design, build, power, and manage extraordinary WordPress, eCommerce, and headless sites—all thanks to a nonstop commitment to innovation, award-winning WordPress expertise, and a set of core values that guides us every day.
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Seeking an Accounts Payable & Accounts Receivable Specialist to join our dynamic team, a thriving family-owned business that puts people first. We are seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable Specialist to join our finance team.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Oracle Financials Cloud (specifically, Accounts Receivable, Customer Billing (Summary Billing & Bill Presentment), Collections, Cash Management & Revenue management), Enterprise. Lead the Accounts Receivable function including Customers – setup, Invoice Templates, Billing, Collections, Cash Management, Credits & Revenue modules for Oracle Cloud.
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Position works directly with the Accounts Payable Supervisor and Manager to reconcile accounts payable transactions, monitor open payables, ensure credit memos are utilized timely, research and resolve invoice discrepancies, and respond professionally to any arising supplier inquiries and issues.
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Accurate and timely processing of accounts payable invoices in a multi-site environment. Responsible for handling the accounts payable functions for multiple sites of Spectrum Plastics as part of the Shared A/P Business Service Team.
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II. Job Summary: Accountant – Accounts Receivable and Grants prepares and issues recycling invoices based on units of service, and government grant invoices based on expense reimbursement, and collects outstanding balances.
$32.69ExpandApply NowActive JobUpdated Today
Title: accounts Company: Genezen Labs in St Paul, MN
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