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Required Skills/Abilities/Experience: General knowledge of GAPP, debits, credits, invoice processing, chart of account journal entry, balance sheets and cash flow statements. Serve as a payroll processing backup as needed; reconcile payroll transactions and resolve discrepancies as requested.
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The Accounts Payable Associate will a ssist the Accounts Payable Department with all functional aspects, up to and including, invoice auditing and processing, vendor verification, Amex payments, auditing and approval employee expense reports and electronic filing of all paper documents for storage audit purposes.
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Coordinate 1099, Bridgecare and Ringo invoice processing by verifying hours and confirm reimbursement policy is being followed. This is virtual position, however, the ideal candidate will be located in the Melville Metro area, Sunrise FL area or Mid-Atlantic region.
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This is virtual position, however, the ideal candidate will be located in the Melville Metro area, Sunrise FL area or Mid-South which includes North Carolina or Georgia. Preferred knowledge of Workday, Sharepoint, Microsoft Office, Zoom, QGenda, iPro.
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Prior experience working with invoice / check processing. High comfort level processing high volumes of paperwork at a moderate pace. We are looking for reliable, motivated, team players with great attention to detail to work on Yardi’s Processing Team.
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Enters and places orders for supplies in Materials Management Information System (MMIS); ensures accuracy of MMIS with regard to item numbers, vendor and charge numbers, and reconciles invoice discrepancies.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Familiarity with purchase order management systems and invoice verification processes. Verify and reconcile invoices from 3PL providers for payment processing, ensuring accuracy and adherence to contractual terms.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for monitoring the customer payment terms for invoice acceptance and determine reasons for late and/or non-payments by contacting the customers for debt collection. The primary responsibilities of the Accounts Receivable/Payable position are to assist in providing financial, clerical and administrative services in order to ensure efficient, timely and accurate processing of customer and vendor invoices as well as assisting in accounts receivable payments.
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We work in front of computer terminals & most of your day would involve invoice approval, data entry, payment processing, problem solving and possibly much more. Sovereign Logistics is a privately held international logistics & freight forwarding organization headquartered in the US. We specialize in air, ocean, inland transportation, customs brokerage, inter-modal, warehousing and related value-added services predominantly in the retail and industrial sectors through our comprehensive global network.
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Company Description Sovereign Logistics is a privately held international logistics & freight forwarding organization headquartered in the US. We specialize in air, ocean, inland transportation, customs brokerage, inter-modal, warehousing and related value-added services predominantly in the retail and industrial sectors through our comprehensive global network.
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The Accounts Payable Analyst is responsible for ensuring invoice processing is timely, accurate, and complete. Performs research of outstanding invoice payments, complete payment upon confirmation.
$25.65 - $30.77 an hourFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The primary responsibilities of the Accounts Receivable/Payable Clerk position are to assist in providing financial, clerical and administrative services in order to ensure efficient, timely and accurate processing of customer and vendor invoices as well as assisting in accounts receivable payments.
Full-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Monthly Bank Reconciliations Manage Fixed Asset Schedule Assist in Payroll Entry Assist in invoice payment and processing. EEO Statement: The STO Building Group family of companies-Structure Tone, Structure Tone Southwest, Pavarini Construction Co., Pavarini McGovern, LF Driscoll, Govan Brown, Ajax Building Company, BCCI Construction, Layton Construction, Abbott Construction, and RC Andersen-includes over 4,000 employees located in offices throughout the US, Canada, UK, and Ireland.
Full-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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Heavy volume of AP invoice processing/AP Email Inbox. The Accounts Payable Specialist will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
$65,000 - $80,000 a yearFull-timeExpandUpdated 11 days ago - UpvoteDownvoteShare Job
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The Staff Accountant will be responsible for maintaining the general ledger, AP invoice processing and payments, expense analysis, vendor management, financial reporting and ensuring compliance with all applicable laws and regulations.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
invoice processing jobs in Westbury, NY
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