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Position SummaryAs an Associate Customer Onboarding Manager, you will be leading implementation projects with customers of Tipalti’s rapidly growing SaaS based Accounts Payable automation solution and global payments solution.
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Qualified Accounting Clerk candidates should possess at least 1 year of relevant work experience in accounts payable, accounts receivable, date entry, or other general accounting duties.
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Starting as an Accounting Software Consulting Intern at BTerrell, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to general ledger entries, to financial statement preparation, and analysis.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Identify and review potential fraudulent checks/transactions for the Accounts Payable Manager's review. Rectify errors in the check registers and specific general ledger accounts in collaboration with team members.
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Our client, a growing oil and gas company, is seeking an Accounts Payable Manager for their state-of-the-art facility near Plano, Texas. If you are interested in this Accounts Payable Manager opportunity and meet the above requirements, please apply today.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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This role is responsible for leading the Vendor Master Data Governance agenda as a member of the North America Shared Service Accounts Payable team. Deliver a variety of accounts payable activities including supporting on-time invoice processing and troubleshooting for accounts payable issues and escalations.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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.
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Manages accounts payable/receivable for each property, to include coding of invoices and entry into accounting system. Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversees Accounts Payable section by monitoring, reviewing, and approving invoice batch entries, requisitions, P-card transactions, and Requests for Checks, working with stag to improve procedures and documentation, monitoring progress, answering questions, resolving escalated issues, and monitoring the AP General Ledger Accounts.
$44.35 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong knowledge of general ledger accounts payable accounts receivable and business intelligence and reporting tools. Analyzes and reconciles balance sheet activity including FF&E depreciation loans escrow and equity accounts.
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Must have experience in below Financial modules: Accounts Payable Accounts Receivable Costing Banking/Cash Management GL Fix assets Month end and Year end activities. Experience in Hi-Tech Manufacturing/Consumer Product Groups industry domain based QAD ERP package solutions.
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Department: Finance Job Status: Full-time FLSA Status: Non-Exempt Reports To: Accounts Payable Manager Division: Mass Transit Amount of Travel Required: Less than 5% Work Schedule: M-F Positions Supervised: 0 Luminator Technology Group is a global leader in technology solutions that increase intelligence, safety, and efficiency for public transit operations.
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Our service includes recording and reporting transactions, such as receiving and recording accounts payable, month/quarter/year-end close, financial and management reporting, and more. Monthly team outings (think: axe throwing, a trip to the State Fair, go-kart races, etc.
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The P2P (Procure to Pay) Lead Accounts Payable is responsible for leading a team in evaluating and identifying process inconsistencies and improving process efficiency. The P2P (Procure to Pay) Lead Accounts Payable is responsible for leading a team in evaluating and identifying process inconsistencies and improving process efficiency.
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Work with supporting departments (Accounts Receivable (A/R), Accounts Payable (A/P), Data Management, Delinquency, Tax and Banking Team) on issue resolution. General Ledger Accountant II is a mid-level accounting position responsible for month-end closing and financial statement preparation for multiple entities (Non-Profit Corporations) with a moderate level of complexity.
Full-timeExpandApply NowActive JobUpdated 3 months ago
accounts payable jobs in Plano, TX
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