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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Manage, review and signoff on the daily Accounts Payable disbursement process, including electronic payments (wire & ACH), and checks. Review monthly Oracle Accounts Payable reports including the AP Trial Balance, Posted Payments, Posted Invoices Unaccounted for Transactions, and Invoices on Hold for SOX control purposes.
$135,000 - $145,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage the general accounting processes and procedures for areas including cash, Accounts Payable, Fixed Assets, unclaimed property, etc. In addition, other responsibilities include analyzing monthly activity, managing corporate general ledgers, Fixed Assets, and monthly GL close processes for areas of responsibility, balance sheet account reconciliations including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance.
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The Accounts Payable Specialist is responsible for electronically processing vendor invoices, employee expense reports, issuing checks and ACH payments, reconciling vendor statements, etc.
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Job Description Job Description The Accounts Payable Specialist is responsible for electronically processing vendor invoices, employee expense reports, issuing checks and ACH payments, reconciling vendor statements, etc.
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Secondary Duties: Manage the accounts payable process including invoice processing, maintaining expense reports, and preparing payments for signature. Prepare financial documents such as bills, invoices, accounts payable, and other financial records in a timely manner so there are not any past due payments.
$50,000 - $54,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Other duties as assigned by the Accounts Payable Manager. JOB DESCRIPTION: The Accounts Payable Accountantand performs a variety of accounts payable (AP) duties, which may be focused in one functional area or allocated across multiple functional areas (Correspondence, Same-Day Payment Processing, Batch Payment Processing or Expense ReportReimbursements.
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Manage all aspects of the accounts payable and accounts receivable: review and enter vendors' bills in the accounting system, obtain appropriate approvals and support documents, weekly payment runs, etc.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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2+ year of Accounts Payable/Accounts Receivable experience. 45% will be accounts receivable focused, receiving payments in the form of checks, ACH and wire transfers and applying them to the correct accounts.
$24 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Accounts Payable Experience. Follow and ensure company finance and accounting processes: purchase order process, approvals, payments, etc. is a global mobility company in the Intelligent Transportation Systems (ITS) market, specializing in revenue and services management solutions for the transportation industry.
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Respond to vendor inquiries regarding the accounts payable process, including, account/payment status, invoices short or overpaid, duplicate payments, credits, sales tax, and bank account information.
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In this role, you will perform monthly billing and accounts receivable functions, handle revenue reporting & projections, complete monthly close responsibilities (journal entries, consolidation, balance sheet reconciliations, P&L reporting), prepare & code vendor invoice payments, and reconcile the accounts payable trial balance & bank accounts.
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Monitor and reconcile accounts payable and accounts receivable processes, ensuring that invoices are submitted and processed in a timely manner and that payments are received in accordance with the lease terms.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Payable Specialist. 2+ years accounts payable experience required. Accounts Payable Activities. Upkeep with chart of accounts definitions, discrepancies, and make recommendations for new or consolidation of accounts.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for processing all vendor invoices, corporate credit card expenses, and issuing payments in a timely manner. ACCOUNTS PAYABLE SPECIALISTMaster Meter is a leading manufacturer of Advanced Metering Infrastructure (AMI) and Automatic Meter Reading (AMR) products (water meters) for the water utility industry.
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accounts payable payments jobs in Farmers Branch, TX
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