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Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.
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Communicates and advises appropriate internal and external stakeholders on Medicare Compliance and Medicare Set-Aside (MSA) matters including, but not limited to, lien negotiation efforts, MSA submissions and/or general information.
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Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments.
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We have an immediate opening for an Accounts Payable Specialist on our Central Support Accounting Team. Here at H+H you'll be at the forefront of innovation, harnessing the latest technology to automate tedious tasks allowing for more time to solve complex problems.
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This is a responsible accounts payable/receivable and accounting position in the maintenance and balancing of all financial records of the county court. The Douglas County Court is taking applications for a full-time Accounting Clerk position in our Criminal Traffic Division.
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Oversees corporate accounting, accounts payable, investment accounting, regulatory and external financial reporting and analysis, and internal controls over financial reporting for accurate preparation and reporting of financial information.
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This includes weekly and monthly financial reporting, cattle accounting, accounts payable, yields and payroll processing. This includes weekly and monthly financial reporting, cattle accounting, accounts payable, yields and payroll processing.
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Obtain lien waivers and maintain in document imaging system. A Subsidiary of Kiewit Corporation, Continental Fire Sprinkler Company is one of the Midwest's largest and most-respected fire protection contractors.
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The Accounts Payable Specialist will collaborate closely with cross-functional teams to streamline processes, resolve discrepancies, and maintain strong vendor relationships. The Accounts Payable Specialist will play a critical role in ensuring the accurate and timely processing of vendor invoices and payments.
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Take ownership for Accounts Payable in a fast paced environment with over 100 invoices per week crossing your radar, as you interact with vendors, code invoices to the GL and cut checks. Handle Accounts Receivable including cash application, client billing and soft collections (emailing customers to remind them if an invoice is past due.
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Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
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We welcome those with experience in jobs such as Financial Analyst, Accounts Payable Clerk, and Senior Accountant and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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In conjunction with the Housing and Auxiliary Services staff, provides oversight of sales, marketing, accounts payable, accounts receivable, event scheduling and registration, event planning and production, legal and contracting components, and event management software.
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Responsible for budget monitoring, accounts payable functions, and travel coordination within the Research Division. UNMC is an Affirmative Action Equal Employment Opportunity Employer, including an equal opportunity employer of protected veterans and individuals with disabilities.
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Accounting Specialist is responsible for a variety of highly sensitive and confidential accounting duties including biweekly payroll processing, reconciliation of general ledger accounts related to payroll, managing accounts payable and the payment process, as well as being able to work both independently and collaboratively while also prioritizing a diverse workload.
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lien payable jobs in Omaha, NE
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