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Strong understanding of General Ledger system and Accounts Payable processing. 1 - 2 years in accounts payable. LHH has partnered with a local engineering/construction firm in their search for an AP Specialist.
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Handling accounts payable for separate entities and vendors. Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts.
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Reconciling, managing, and organizing all supporting accounts payable documentation. 1+ years of experience in accounts payable. Strong and stable organization in PA suburbs is looking to build out its finance dept with a new A/P Specialist.
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Processes all price discrepancies with Accounts Payable, utilizing EDI confirmation; GPO and UHS contracted pricing information. The Corporate Supply Chain Department is seeking a dynamic and talented Purchasing Specialist II.The Purchasing Specialist II demonstrates knowledge of all vendors and contracts for which responsibility is assigned.
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Experience in accounts payable (or accounts receivable) Assist in streamlining and improving the accounts payable process. Understanding of basic principles of finance, accounting, and bookkeeping.
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The fundamental role of the Accounts Payable Specialist will be to handle all vendor invoicing, credit card purchases and expense reports in a timely manner. Understanding of accrual accounting including chart of accounts.
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Only QUALIFIED Healthcare Professionals accepted) Hospital/Clinic – Revenue Cycling - Accounts Payable Specialist Conshohocken, PA. We are looking for a motivated and organized Accounts Payable Specialist to join our company full time in Conshohocken, PA. The fundamental role of the Accounts Payable Specialist will be to handle all vendor invoicing, credit card purchases and expense reports in a timely manner.
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Record cleared Accounts Payable checks as reported via our bank. Prepares follow-up collections letters for customer accounts. Review A/R Collection Queue daily and contact customers on delinquent accounts assigned to you.
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Job Summary: The Accounts Payable Specialist is responsible for managing the company's payable accounts efficiently and accurately. The Accounts Payable Specialist works closely with other departments to verify and approve invoices, resolve payment issues, and maintain compliance with company policies and procedures.
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As a part-time Accounts Payable Specialist , you will work alongside the Accounts Payable Coordinator to play a crucial role in managing our accounts payable processes.
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The Corporate Supply Chain Department is seeking a dynamic and talented Purchasing Specialist II. The Purchasing Specialist II demonstrates knowledge of all vendors and contracts for which responsibility is assigned.
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Previous experience with Ariba, eMarketplace, eMarketplace Contracting, Health Care Compliance Totality and Accounts Payable Systems is preferred. Contracts Operations Specialist – Spring House, PA Kelly Project Services group, a managed solution provider and business unit of Kelly Services, Inc., is currently seeking a Contracts Operations Specialist for a long-term engagement at one of our Global clients in Spring House, PA. This role is a full-time, and fully benefitted position.
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Job Title: Accounts Payable SpecialistJob Summary: The Accounts Payable Specialist is responsible for accurately and efficiently processing invoices, monitoring expenses, and handling vendor relations.
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The Accounts Payable Specialist will report to the Accounts Payable Manager. External DescriptionThe Accounts Payable Specialist is responsible under general supervision for the cost efficient and timely processing of check request, purchase order, and expense payments.
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Job Title: Accounts Payable Specialist. 2+ years of experience in accounts payable or related accounting role. Maintain accurate and organized accounts payable records.
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accounts payable specialist jobs in King Of Prussia, PA
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