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This position reports to the Accounts Payable (“AP”) Supervisor. Perform projects and additional duties as requested by the Accounts Payable Supervisor. Manage and address vendor inquiries and voicemails received via the Accounts Payable Customer Service hotline.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Clerk will work with the AP Supervisor to ensure all customer queries received through the AP email inbox are responded to in a timely manner. This position is full-time and is located in the Memorial City area of Houston, TX. The Accounts Payable Clerk reports directly to the Accounts Payable Supervisor and will be responsible for all Vendor Master activities to include new vendor review, set up and approval as well as validation of vendor change requests.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Establishes productive, professional relationships with key personnel in assigned customer accounts. Meets assigned targets for profitable sales volume and strategic objectives in assigned accounts.
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Bachelor’s degree in Accounting OR an Associate’s degree in Accounting and 5+ years of Accounts Payable/General Ledger experience. This position is responsible for assisting with oversight of the Accounts Payable group, learning all facets of the department and the related systems, managing assigned tasks, and stepping in where needed for leadership of various aspects of the group.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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2 4 years of experience as Accounts Payable Project Assistant. Worked with accounts payable, financial processes, and vendor management. TN visa sponsorship available for successful candidates.
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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.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Drees Homes is seeking candidates for a Production Assistant - Accounts Payable position in our Houston Division. In this position, you will perform accounts payable responsibilities and provide administrative/clerical support to the Operations and Production Departments.
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We are looking for a skilled Accounts Receivable Specialist. Generate financial reports related to accounts receivable, aging analysis, and collection efforts. Reconcile accounts receivable balances to ensure accuracy and completeness.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Completes other projects and special assignments as requested by the Accounts Payable Manager and/or Senior Manger Financial Services, Accounting. Reporting to the Accounts Payable Manager you should have strong problem-solving skills, basic accounting principal knowledge, research and resolution skills, ability to analyze data and multi-task.
$23 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Job Purpose: We are seeking a Senior Accounts Payable Accountant to join our vibrant team and help us to spread the joy of gardening! Assist in the development and implementation of process improvements and automation initiatives to enhance the efficiency and effectiveness of the accounts receivable function.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Assigns Bad Debt accounts to Collection Agency as approved by Revenue Cycle Manager. Negotiates payment plans on self-pay accounts with the approval of Revenue Cycle Manager. Performs weekly and monthly reviews and turnovers of aged accounts to an outside collection agency for 1st placements and bad debt, as determined through facility processes.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Retina Consultants of Texas (RCTX) is seeking an Accounts Receivable Specialist II who will regularly interface with NextGen RCM, operational managers and patients regarding various accounts receivable issues, including, but not limited to invoicing, outstanding accounts receivables, collections, etc.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Assist Accounts Payable Manager with various ad hoc items as needed. The Accounts Payables Lead is responsible for accounts payable functions including: invoice input, vendor databases and vendor inquiry, W-9 information receipt, input, and maintenance, weekly basic cash analysis with collaboration, check runs, and positive pay file preparation and upload.
$18 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Founded in New York City in 1929, Arrow quickly became synonymous with its flagship staple gun, along with its full range of T50® staples.
Full-timeExpandApply NowActive JobUpdated 20 days ago
Title: accounts Company: Thermal Edge in Houston, TX
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