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4+ years of experience in procure-to-pay processes, including accounts payable and procurement, preferably in the oil and gas industry along with a bachelor’s degree in business administration, finance, accounting, supply chain or logistics.
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We are looking for a knowledgeable Accounts Payable Clerk to work closely with NASA! Accounts payable: 3 years (Required) Will perform assigned accounting duties as a PAE employee onsite at the NASA Johnson Space Center.
$50,000 - $60,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Job Description: We are seeking a detail-oriented and organized Accounts Payable (AP) Accountant to join our finance team. The AP Accountant will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors.
$22 - $28 an hourExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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Accounts Payable Specialist will be responsible for assisting with the timely completion of the daily accounts payable function. 4 - 7 years of accounts payable experience is preferred.
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About the position Verdant Specialty is seeking to fill an Accounts Payable Specialist role for our corporate offices located in downtown Houston, Texas. This position will perform accounting and clerical tasks related to the efficient maintenance and process of full cycle accounts payable transactions.
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Proven experience in a similar role, preferably as an Accounts Payable Supervisor or Manager within the Healthcare/NHS industry. We are seeking an Accounts Payable Supervisor/Manager to join our healthcare team based in Houston, Texas.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounts Payable (A/P) Specialist is responsible for providing A/P support to the Accounting Department. This position is responsible for accurate, timely and discretionary processing of accounts payable functions including reviewing, researching and processing accounting payment documents.
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Must have a bachelors degree in Business Administration, Economics, Finance, or a closely related field, and seven (7) years of experience as a Sr. Advisor Shared Services Accounts Payable or Supervisor Accounts Payable.
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The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies.
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Accounts Payable – IC: Including recording receipts, including the entering of bills, responding to vendor inquiries, entering items without receipts. This role will provide IC Payable, Inventory, Vendor payable, and administrative accounting support.
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Main Street Capital is currently looking for an accounts payable specialist to join our growing team of professionals. Preparation and coding of accounts payable invoices. It is not uncommon to see a hot dog eating contest in the office during the World Series, employees being let out of the office early to attend our company sponsored Halloween party at the local pub, and Volunteer Time Off being used by employees to plant gardens at the local Arboretum or to create care packages for veterans at the local VA. We work to create meaningful experiences for our employees where employees are allowed to be themselves and connect with their peers.
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Lennar is seeking an Accounts Payable Coordinator who provides accounting support involving accounts payable, journal entries and the processing of vendor checks and various office administrative duties for accounting department.
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As an Accounts Payable (AP) Specialist, you will play a crucial role in ensuring the financial health and efficiency of our operations. As an Accounts Payable (AP) Specialist, you will play a crucial role in ensuring the financial health and efficiency of our operations.
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We are looking to add a qualified Assistant Accounts Payable Manager to our team. Must be able to successfully direct the department in absence of the Accounts Payable Manager. Review the workflow system (JobRouter) to ensure daily task lists in all Accounts Payable Functions (Accounts Payable (AP), On Demand Checks(ODC) and Verifying Invoices) are being performed.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Accounts Payable / P2P experience. Our client is seeking an Accounts Payable to work within their facilities located in Houston, TX for a 12-month contract. Train and assign Law Function Administration - Accounts Payable (LFA A/P) electronic mailbox inquiries to LFA A/P Analyst.
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Title: payable Company: Steinberg Diagnostic in Houston, TX
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