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This role is to ensure that all electronic funds transfers are recorded and posted in our ERP system, NetSuite, in a timely manner and are accurate for all accounts managed by the US accounts payable team.
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Monitoring and managing the Accounts Payable, Accounts Receivable, Payroll, Reconciliations, and General Ledger processes. This position is responsible for overseeing the Accounts Payable, Accounts Receivable, Payroll, Reconciliations, and General Ledger processes.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts Payable, Purchasing and Warehouse Escalations; work with cross-functional teams to resolve technical issues in SAP involving purchase orders, warehouse receiving, supplier invoices, etc.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Ensure accurate bookkeeping for accounts payable/receivable, reconciliation, and general ledger maintenance. You will be responsible for managing accounts payable/receivable, reconciliation, and general ledger maintenance, along with tracking inventory levels.
$35 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Senior Treasury Analyst works in close contact and relation with Financial Planning & Analysis, Accounting, Accounts Payable, Accounts Receivable, and Treasury. The Senior Treasury Analyst works in close contact and relation with Financial Planning & Analysis, Accounting, Accounts Payable, Accounts Receivable, and Treasury.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Managing teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff including providing timely meaningful written and verbal feedback.
$202,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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In addition The Accounting Clerk also assists the Property Accountant with the administration of the Accounting area including Accounts Payable Human Resources and Payroll. The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Sourcing to Pay: Procurement, ePro, Jaggaer, Accounts Payable, Travel and Expense, My Wallet, Strategic Sourcing, Supplier Contracts, eSupplier, Related reporting, 3rd party Interfaces (Jaggaer, Concur, PaymentWorks.
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ACCOUNTS PAYABLE FUNCTIONS: (40%) Submits WebTPA/Communitas invoices to Guidewell Corporate Payables team, utilizing a purchase order and manual invoice process. 2+ years related work experience in an accounting position specializing in processing of accounts payable or similar function.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Interacts with all Service Departments including but not limited to Legal, Information Technology Services, Provider Enrollment, Human Resources, Accounting, Accounts Payable, Security, System Training, Billing and Collections Team(s), Purchasing and Treasury on a regular basis to resolve outstanding items necessary for a smooth transition with transition timeline.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Strong knowledge of STP processes, accounts payable, vendor management, sourcing, and procurement operations. Experience with source to pay technology, including procurement systems, accounts payable automation, and vendor management systems.
$220,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Advanced technical abilities in all aspects of accounting including, but not limited to, accounts payable, accounts receivable, payroll, employee benefits, and general ledger accounting. Bachelor's degree in accounting or related field or equivalent work experience required.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assists the Accounts Payable Manager with year-end 1099 processing. Nexstar Broadcasting's Dallas Shared Service office is looking for an Accounts Payable (AP) Analyst to support the AP functions for a group of assigned of markets (approximately 15-20 markets.
Full-timeExpandApply NowActive JobUpdated 2 months ago
payable job Title: field staff in Dallas, TX
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