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Requirements:Two years of bookkeeping experience within a healthcare setting, including, but not limited to: managing accounts receivable, accounts payable, and payroll functions.
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We are looking to hire an Accounts Payable Specialist to join our company's accounting department. 1-3 years of accounts payable experience. Serving customers in the talent acquisition, media, entertainment and public sector industries, Veritone's software and services empower individuals at the world's largest and mostrecognizable brands to run more efficiently, accelerate decision making and increase profitability.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Accounts Payable Specialist. Maintenance of accounting records files for accounts payable vouchers and deposits worksheets, and. The AP Specialist will provide support to the accounting department, while maintaining compliance with federal, state, and local guidelines and regulations.
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Wander is a growing fast-paced startup, hiring a full-time Accounts Payable Specialist. 2+ years of experience in accounts payable or similar role. Wander is a growing fast-paced startup, hiring a full-time Accounts Payable Specialist.
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Experience with ERP Systems (Oracle, SAP, other) or equivalent demonstrated experience in general business concepts (including general ledger, accounts payable, accounts receivable, fixed assets, purchasing, receiving, inventory) is a plus.
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You will work closely with our COO and CFO and be responsible for daily and monthly financial and operational activities including invoicing, accounts receivable, accounts payable, onboarding, as well as account reconciliation and other accounting functions.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Manage day-to-day accounts payable processing for multiple sites and multiple grants across Acelero Camden Philadelphia, ensuring timely and accurate processing of all invoices for payment.
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Works with PHMC Accounts Payable staff to reconcile PDO payments to general ledger Prepares reports, as requested. Experience with accounts payable, accounts receivable and/or grant management preferred.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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3+ years of experience implementing some combination of Oracle ERP Cloud Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets, Oracle Cash Management.
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Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for processing a variety of transactions in an accurate and timely manner.
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We are seeking and experienced, detail oriented Accounts Payable Specialist to join our accounting team. 2+ years of accounts payable experience, preferred but will train the right candidate.
$18 - $22 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The Billing/Accounts Receivable Specialist will be responsible for several elements of general accounting and will be a liaison with the Catalent shared service center for Accounts Payable and Accounts Receivable issues.
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Understanding of the fundamentals within procurement, purchasing, and accounts payable required. The Senior Procurement Specialist will be responsible for delivering the Procurement vision and strategy by performing strategic sourcing activities, such as negotiations with suppliers on pricing agreements, processing purchase orders, strengthen communication with internal and external stakeholders, supplier performance management, and continuous improvement efforts.
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accounts payable specialist jobs in Philadelphia, CA, Us
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