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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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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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St. Stephen's Episcopal School in Austin, Texas, a grades 6-12 day and boarding school of 710 students, is seeking a full-time Accounts Payable Associate. Record Keeping - Maintain organized and accurate records of accounts payable transactions and related documentation.
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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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Join the Revenue Accounting Division team as an Accounts Examiner! As Texas' chief tax collector, accountant, revenue estimator, treasurer and purchasing manager, the agency is responsible for writing the checks and keeping the books for the multi-billion-dollar business of state government.
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Answers inquiries by phone (phone queue), mail, and email, and provides guidance to the general public, license agents, and Texas Parks and Wildlife Department (TPWD) Offices regarding hunting and fishing regulations, customer accounts, and the issuance of recreational and commercial hunting and fishing licenses.
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We are seeking a skilled Accounts Payable Coordinator to join our dynamic team. The Accounts Payable Coordinator will play a crucial role in keeping our wonderful vendors happy and paid according to terms.
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We are searching for an Accounts Payable Supervisor to be a part of our Accounting Operations team. - Review and approve Bank Accounts Payable, including r eview of invoices from outside vendors, expense reports, invoice registers and BOD expenses/compensation.
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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. Proven experience as an Accounts Payable Clerk or similar role.
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Sales Enablement, UX, Workflows, Assets: Partner with the regional sales, operations and event marketing to develop regional, account focused playbooks including, but not limited to, outbound prospecting, inbound lead follow up and nurturing, channel activities, live/online events, meeting setting with the goal of building pipeline and accelerating conversion rates for high value accounts.
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This role will be responsible for the general accounting duties for the Farm Credit Bank of Texas, including responsibilities for supervision of the Bank's accounts payable process, creating journal entries in conjunction with the daily and monthly processing, involvement in the monthly period end close process, preparation of account reconciliations, and involvement with the annual and ongoing update of SOX controls.
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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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Founded in 1998, Retro Studios is a wholly owned subsidiary of Nintendo Company, Ltd. Retro is a state-of-the-art game development studio, working in conjunction with Nintendo to bring award-winning games to Nintendo's cutting-edge next-generation platforms.
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The Builder Accounts Coordinator will be responsible of working closing with the TDT outside sales team for assigned builder accounts. The field sales assistant will keep an updated record within the customers PO system for assigned accounts, complete job site visits to verify and submit orders according to the builder's schedule.
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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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Title: accounts payable Company: Smalley Company in Austin, TX
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