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Soleo Health is seeking an Accounts Payable Manager to support our Specialty Pharmacy Operations Remotely (USA). Keywords: AP manager, Accounts Payable Supervisor, Accounting Manager, Accounts Payable Team Lead.
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Supporting the accounting function by planning, performing, and coordinating activities related to encumbrances, accounts payable, accounts receivable, general and subsidiary ledger maintenance, and projecting and granting administration and financial reporting.
$44.35 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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One or more accounting functions (e.g., basic bookkeeping, accounts payable, accounts receivable, general ledger, payroll processing, etc.) High school diploma or equivalent and accounting courses resulting in basic knowledge of one or more accounting functions (e.g. accounts payable, accounts receivable, payroll, etc.
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Maintain and provide collections report, detailing payment status for applicable accounts, on a weekly basis. 5-7 years Accounts receivable experience. Posting receipts accurately and in a timely manner to customer accounts.
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Must have knowledge of Accounts Receivable processing and accounting principles and practices. Document and discuss the results of account calls with Accounts Receivable Supervisor. Two years of experience in accounts receivable in a computerized processing environment.
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Responsible for ensuring that information processed through the accounts receivable system is properly documented. Updates and maintains data files in Accounts receivable system. Prepares month end account receivable reconciliations and review accounts for accuracy.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Accounts Payable Duties. Research and resolve department inquiries and issues for DCFC, Warehouse, Training Table, Catering, Sales, AT&T, Cowboys Club, and Cowboys Fit. Make copies of all expense reports and send to the corporate office to be processed (if employee is not setup in Concur.
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Assist in maintaining appropriate internal controls to ensure 100% SOX compliance. Correct reconciliation issues via established protocol channels, escalating as needed. Apply wires, ACH daily. Detail oriented, professional attitude, reliable, high degree of accuracy, and attention to detail.
$30 - $35 an hourFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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This is accomplished by monitoring and reviewing internal controls, procedures, and documentation, supervising aspects of the City's accounts payable, cash receipts, bank reconciliation, balance sheet reconciliation, general ledger, and year end processing and reporting.
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Your role involves coordinating with accounts payable and cross-functional teams, managing global projects focused on identifying process improvement initiatives and implementation of best practices and technology solutions to advance the efficiency and effectiveness of Accounts Payable.
RemoteExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Reviews large and high profile accounts. Identifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed. Normally requires more than three (3) years of Business to Business or Business to Gov’t collection and dispute resolution experience.
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High growth $200B+ industryAward winning developer and technology companyHigh upside Royalties and Profit Sharing for all employeesStrong leadership team focused on mentoring and professional developmentExcellent advancement potentialFun collaborative culture and work environmentJob DetailsThe role will be responsible in optimizing its financial transactions and systems by performing full cycle accounts payable duties for multiple legal entities.
$60,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries. Knowledge of full cycle Accounts Payable processing. Verifies vendor accounts by reconciling monthly statements and related transactions.
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As a National Account Manager, you will be responsible for executing sales strategies to develop national or major regional accounts. Analyzes customer, channel and category trends to identify development opportunities within current accounts.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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As the accounts payable clerk, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. International construction company is looking for an accounts payable (A/P) clerk to become an integral part of its rapidly growing team.
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Title: accounts in Frisco, TX
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