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GoldLeaf, LLC is seeking a full-time Remote Accounts Payable Specialist to join our growing team! Assist in streamlining and improving the accounts payable processes.
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Schaedler Yesco Distribution, a family and employee-owned electrical distributor, now celebrating its 100th year in business is now hiring for an Accounts Payable Specialist! Open and distribute Accounts Payable mail daily.
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Manage accounts payable and accounts receivable invoices. A well-established organization is seeking an experienced Accounting Specialist for a permanent role. A well-established organization is seeking an experienced Accounting Specialist for a permanent role.
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As an Accounts Payable/Accounts Receivable Specialist, you will work independently under the direction of the Accounting Administrator, and collaboratively with department colleagues and members of the Unified Judicial System.
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6+ years of experience implementing some combination of Oracle ERP Cloud Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets, Oracle Cash Management.
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Moderate level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including circuit ordering or invoice analysis or other telecom financial role.
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You will have the opportunity to c oordinate budget planning to project upcoming financial needs and continually improve IT vendor and supplier management activities to include procurement, accounts payable, and time tracking.
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Qualified candidates will have a minimum of one year experience in a full cycle accounts payable role, as well as ERP and MS Excel experience. Performing accounts payable functions including receiving and matching invoices.
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Class: Accounts Payable Specialist. An employee in this position performs advanced accounts payable duties involving the auditing, processing, and posting of invoices and employee travel in the Comptroller Section.
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Assist with accounts payable and accounts receivable processes to ensure timely payments and collections. As the Bookkeeper, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling bank statements, and ensuring timely completion of all financial transactions.
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The duties of the Client Accounting Specialist encompass handling accounts payable, accounts receivable, payroll, and end-of-month closing procedures, along with fulfilling other accounting tasks as required by clients.
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1 to 3 years general accounting, payroll, or accounts payable experience; Bachelor's degree may be substituted for experience requirements. The base salary range for a Premium Billing Specialist I is $35,000 to $44,000.
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Functions as the point of contact for Accounts Payable to resolve add on costs (AOC), freight issues, short payments (excluding prices), credit holds, discounts, receiving discrepancies, etc.
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The Accounts Payable Specialist is responsible for ensuring the timeliness and accuracy of customer invoicing and collections by focusing on customer and cross-functional communications.
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Accounts Payable Specialist. Previous automotive or truck dealership accounting is helpful. Scanning documents into CDK software. CDK software experience is helpful. Accounts Payable Specialist.
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accounts payable specialist jobs in Harrisburg, PA
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