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The Accounts Payable (AP) Specialist will be involved in the entire payables process. Responsible for overall accuracy, review, and processing of accounts payable transactions.
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8 years of Extensive knowledge and experience required with the Comptrollers CAPPS Financials application, specifically proficiency with the four core modules: Accounts Payable, Asset Management, General Ledger/Commitment Control, and Purchasing.
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One or more years of professional experience in order management, billing systems, accounts receivable, accounts payable or billing processes. You excel at entering and delivering accurate data and administration for complex coaxial and fiber accounts.
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About the AP Specialist: As an Accounts Payable Specialist, you will play a crucial role in ensuring the smooth and efficient processing of accounts payable transactions.
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Assist Accounts Payable Manager with Form 1099 reporting. Reports to: Accounts Payable Manager. Serves as a team lead to and assists with training, coaching, and supporting other members of the Accounts Payable team.
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The Accounts Payable Specialist/Purchasing Assistant performs a variety of accounting and purchasing tasks to assist the Controller and Materials Manager, including general ledger, accounting and internal auditing functions.
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As a member of the fast-paced, high-volume Hanger Disbursements Team the Accounts Payable Specialist IV will be responsible for the following specific duties: Facilitate communication and collaboration between Accounts Payable and businesses acquired by Hanger.
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The Accounting Specialist is responsible for processing source data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, revenue cycle, and reimbursement (hereafter, and collectively referred to as 'accounting') tasks.
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The Senior Accounts Payable Specialist will oversee an accounts payable team, direct the processing of invoices and payments, and manage the corporate credit card program.
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The Accounts Payable Specialist assists with reconciliations, processing vendor payments and data entry for purchase, accounting processes and month-end accounting. Specialty, an Accretive Company, has an exciting career opportunity for an Accounts Payable Specialist.
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Summary: Citizens, Inc. is seeking an Accounts Payable Specialist to join our accounting team. Title: Accounts Payable Specialist. Assist in reconciliation of accounts payable.
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Talascend is currently seeking an Accounts Payable Specialist for a W-2 contract position in Austin, Texas. The Accounts Payable position is responsible for maintenance of general accounts receivable and reports.
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The Accounts Payable Specialist reports to the Accounts Payable Supervisor. Process and retain accounts payable records - SOX compliance. This position is responsible for the daily, weekly and period end close tasks of the accounts payable function; primarily the audit, edit and processing of weekly account payable batches from the restaurants and the maintenance of invoice and payment files.
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About the roleThis is an individual contributor role reporting to the U.S. Account Payable Manager. Roku is changing how the world watches TVRoku is the #1 TV streaming platform in the US, and we've set our sights on powering every television in the world.
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What You'll DoThe Accounts Payable Specialist is responsible for assisting with the Organization’s procurement systems using the accounting software and other programs as well as maintaining accurate user data across systems and ensuring a seamless procure-to-pay process in accordance with the Organization’s standards, department policies, contract requirements, and other federal, state, and local regulatory requirement.
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accounts payable jobs Title: specialist in Texas
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