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Manage Accounts Payable tasks, including invoice processing, vendor account maintenance, expense report review via Concur, and payment preparation. The Office Manager and Accounting Specialist will provide support to the Finance Department, including Accounts Payable (A/P), Accounts Receivable (A/R), and Payroll functions.
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MidwayUSA has a need for an Accounts Payable Specialist who will be responsible for accounts payable invoice processing, oversight of accounts payable documents and ensuring invoices are properly matched to purchasing and receiving documents.
$23.5 - $29.5 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Computes and verifies bills for service, invoices, purchase orders and/or other data for accurate recording and processing; processes all accounts receivable and payable; receives, records and deposits cash receipts; disburses and mails checks; balances accounts; reconciles vendor statements; and performs other general bookkeeping duties as required.
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Review the work of the Night Audit Staff, Income Auditor, Payroll/General Cashier, Accounts Receivable and Accounts Payable. Verify the coding of accounts payable invoices.
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Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Proficiency with financial software and systems, such as Unanet or Deltek Costpoint required.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Accounts Payable and Receivable: Partner with accounts payable and accounts receivable functions, including systems administration, invoice approvals & coding, and vendor master management.
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Assist in the duties performed by Finance Assistant I and be able to perform in their absence, including but not limited to Accounts Payable and Accounts Receivable. Reconcile bank statements through clearance of check on computer and match with bank statements, balancing to general ledger; reconcile general ledger accounts monthly.
$22 - $34 an hourFull-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.
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Essential duties include monitoring and posting daily integrated Accounts Payable invoice batches, processing stop payment requests, cleared check copies and voided checks, maintaining vendor records, processing manual check requests and cashier’s checks, reviewing, approving and allocating p-card transactions for Accounts Payable p-card and assisting in the timely processing of employee expense reports in the Concur system.
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Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes, Oracle, Quarter-end. Controller,Accounting Software Systems,ADP - Financial Services,DCAA,ERP - Enterprise Resou.
$63.34 - $73.34 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Financial Operations: Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in financial reporting and analysis, utilizing tools such as ERP systems, Advanced Excel, Microsoft 365, Microsoft Teams, SharePoint, and financial modeling software – Deltek Costpoint System, GSA contract execution, percent of completion revenue recognition, and the various federal invoicing processes.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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During these 11 months, the program trainees will be trained in all facets of the company including but not limited to; logistics, distribution, material handling, accounts receivable/payable, sales, consulting, operations management, and branch leadership.
$40,000 - $45,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Essential Function Yes Percentage of Time 15 Job Duty Processes all billing and accounts payable for responsible areas/department within Business Affairs (CarolinaCard Office, Postal & Passport Services, Dining Services, Catering, Bookstore, Vending, ATMs and Event Management); process POs, TAs, GL and Banner Mass Uploads; and works in conjunction with the Bursars Office in managing student accounts in Banner.
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Classic Ford Lincoln of Columbia/Jaguar Land Rover Columbia is seeking an Accounts Payable clerk. Previous dealership experience a plus but accounts payable experience a must.
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The objective for the LTP Assistant Controller is to assist the LTP Controller with the monthly close of LTP and related activity such as balance sheet and income statement activity as well as intercompany transactions and certain shared services functions of Accounts Payable and Intercompany Processing for the Master Trade Group companies.
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accounts payable jobs in Columbia, Papillion, Nebraska
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