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Adams and Associates, Inc., is hiring a detailed oriented Accounting Clerk with a primary focus on payable and payroll activities to work at the Philadelphia Job Corps Center. The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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Sort, organize and set invoices up for payment procedure Data input of Payables and printing the checks weekly.
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Comfort with learning and utilizing new software tools and technologies related to accounts payable management, such as automation solutions, electronic invoicing systems, or data analytics platforms.
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The Accounts Payable and Inventory Specialist helps manage all forms of financial accounts within an organization. Take ownership of Accounts Payable process and entries. Job DescriptionJob DescriptionSummary:Phillys Best Steak Company Inc. is a leading Philadelphia area meat processing facility specializing in the manufacturing of Philly style steak products.
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Four (4) year college degree or equivalent work experience in Accounts Payable. The BAYADA Accounts Payable office has an immediate opening for a Part-Time Associate. Timely and accurate high-volume input of BAYADA support office accounts payable invoices, ultimately producing the corresponding check payments.
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Accounts Payable, Manager, Accounting, Account. Oversee the day-to-day operations of accounts payable team including hiring, training, and performance evaluation. Accounts Payable, Manager, Accounting, Account.
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We are currently seeking an experienced and motivated individual in all phases of Accounts Payable. As the second largest distributor in the U.S., and over 14 locations in most major cities, UDHG is seeking qualified candidates to join our well established growing organization which offers long term career opportunities and growth in key industry positions in project management, project engineering, estimating, project accounting, assistant project management, procurement, logistics and customer support.
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Job DescriptionJob DescriptionAccounts Payable Associate, Wall Township NJ$52 - $55K Plus Excellent Benefit PackageHybrid Schedule 4 in ofc/1 WFH FRIDAYCandidate will handle the entire accounts payable process - must proactively communicate with regard to discrepancies, errors, or vendor concerns; must be organized, diligent and demonstrate strong attention to detail, and have excellent verbal and written communication skills.
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Accounts Payable Specialist. Maintenance of accounting records files for accounts payable vouchers and deposits worksheets, and. The AP Specialist will provide support to the accounting department, while maintaining compliance with federal, state, and local guidelines and regulations.
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Job DescriptionJob DescriptionJob Title: Accounts Payable SpecialistJob Summary: We are seeking a detail-oriented Accounts Payable Specialist with 1-3 years of experience to join our team.
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Communicates with departments (including Bridge Operations, Legal, River link Ferry) to create invoices and to accurately track outstanding accounts receivable.
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The Accounts Payable Manager is responsible for managing the entire accounts payable functions, ensuring accuracy in payments, coding of expenses, efficiency, and adherence to company policies.
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Initiate new vendor set ups in the Oracle Accounts Payable system. Review all locally scanned invoices and make changes in the Oracle Accounts Payable system as needed. Act as Accounts Payable liaison with all appropriate store personnel while performing and processing analytical functions related to accounts payable.
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We are looking for a meticulous Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
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Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for processing a variety of transactions in an accurate and timely manner. At least two (2) years of Accounts Payable experience, preferably in a law firm.
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Title: payable Company: Vernon Hills Park District in Camden, NJ
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