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As the Accounts Payable Specialist, you will be part of a team that processes PO and non-PO invoices for payment for all Russell Stover business units including Corporate, Manufacturing, Distribution, Retail and for our Lindt & Sprungli North America group.
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Accounts Payable Specialist , you will be part of a team that processes PO and non-PO invoices for payment for all Russell Stover business units including Corporate, Manufacturing, Distribution, Retail and for our Lindt & Sprungli North America group.
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The AP Specialist will also assist with month-end closing, reporting, and auditing tasks. As the AP Specialist, you will be responsible for processing invoices, reconciling vendor statements, and ensuring timely payments.
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Accounts Payable Management: Responsible for the meticulous processing of all accounts payable transactions, including bills, returns, and credit card charges. Accounts Receivable Support: Generates A/R statements for charges paid by the corporate office on behalf of dealerships, providing necessary support and addressing dealership inquiries promptly and professionally.
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The Accounts Payable Specialist is primarily responsible for entry and monitoring of Company expenditures to ensure proper approval, financial statement classification, application to supplier and vendor accounts, timely payment and reconciliation.
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Supporting the relationship between Accounts Payable, Purchasing and Operations; responding to financial questions/concerns to meet business needs. Today, we produce over 55 million pounds of chocolate annually, and our legacy brands can be found in 13 company-owned stores and over 9,000 wholesale accounts.
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A rapidly growing Kansas City company is looking for an Accounts Payable Specialist to add to its team. Process high volume accounts payable. 3+ years accounts payable experience.
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The Accounts Payable Specialist is professionally responsible for the financial transactions that ensure Supplier payment obligations are processed timely and efficiently. The Accounts Payable Specialist must consistently provide internal and external quality customer service while making payments owed to our Suppliers, Vendors, and other Creditors.
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The Accounts Payable Specialist will be responsible for accurately processing invoices, working with Project Managers and Vendors to resolve concerns. Experience with Vista, Viewpoint, or other construction accounting software (preferred.
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The Accounts Payable position is a fully on-site role with no remote possibilities. Copies, files, and retrieves materials for accounts payable as needed. This role will administer all Accounts Payable responsibilities/functions for Dimensional Innovations + other Dimensional Innovations companies.
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Aston Carter is seeking an experienced accounts payable specialist for a company based in the Kansas City, Missouri area. Accounts Payable Specialist. accounts payable, purchase orders, excel, Coding, 3 way match, Oracle, Onbase, Accounting, construction, manufacturing.
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We cross the entire spectrum of business, government, healthcare, education and entertainment and we're currently seeking a Senior Accounts Payable Specialist in our Kansas City Financial Services department.
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Our growth-minded client is seeking an Accounts Payable Specialist to join their Accounting Team. This position will be involved with a variety of AP functions in a fast-paced, deadline-driven work environment.
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The Accounts Payable (AP) Specialist I performs tasks to process vendor payments, maintain accounts payable records and maintain vendor files in an accurate and timely manner.
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Assist the Treasury Manager with global implementation of the company’s accounts payable, purchase order, and expense system - SAP Concur. Provide support to the Treasury Manager with daily tasks related to one of the Viserion operating companies, Viserion Grain within banking, accounts payable, and other areas.
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accounts payable jobs Title: accounts specialist in Kansas City, MO
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