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CRi, a leading provider of quality services for adults with disabilities, is hiring an Accounts Payable Manager. The Accounts Payable Manager is responsible for managing the Accounts Payable (AP) workload to ensure 3rd party, vendors, contractors, employee reimbursements, all vendors' invoices and expense reports are processed in a timely and accurate manner, and all deadlines are met.
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Knowledge of Deltek Costpoint and Unanet accounts payable module. As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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An Accounts Payable Specialist performs, but is not limited to the following duties: Handle full-cycle accounts payable including receipt of vendor invoice or employee expenditure, account coding, data entry, and payment processing Prepare and process electronic transfers and check payments.
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We are looking for a detail-oriented individual with strong organizational skills to join our team as the Accounts Receivable Specialist. 2+ years of Accounts Receivable experience and must have demonstrated success with account reconciliation and reporting.
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Bowman has an opportunity for an Accounts Payable Manager to join our team in Reston, VA. Lead accounts payable operations including vendor invoice processing and travel and expense report processing.
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Juniper Networks is seeking a seasoned Security Sales Specialist with a focus on Federal accounts. Job Title: Juniper Security Sales Specialist for Federal Accounts. Expertise in leading complex deal negotiations with a strategic mindset to secure new business and expand existing accounts.
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Assess current Accounts Payable processing tool(s) and integrated systems for efficiency and accuracy of the Accounts Payable function. Manage all activities in the accounts payable function to ensure the timely and accurate processing of all vendor invoices and expense vouchers and maintain accurate records and control reports.
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Coordinates all Accounts Receivable requests and issues with the legal department. Accounts receivable management support for multiple offices. Collects accounts by contacting clients; investigating circumstances of non-payment; negotiating and resolving conflicts and expediting payment.
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PPM is a fast-growing, real estate project and program management firm that helps companies reimagine their workspace to enable the potential of people through a personalized, resourceful, and connected approach.
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You will work with office staff to complete accounts receivable tasks, achieve collections goals, maintain proprietary databases, and prepare, revise, and submit documents and invoices. Other responsibilities may include performing general clerical duties such as sorting and distributing mail, copying, scanning, electronic filing, word processing, short-term front desk and administrative support, and other clerical tasks as assigned.
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Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires and supplier pay are processed timely and accurately.
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Job Title: Accounts Payable Specialist. Responsible for timely and accurate processing and control of accounts payable. 3-year accounts payable processing experience.
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Responsibilities:Managing accounts payable and processing vendor payable invoices using Purchase order application module in the accounting system CertiniaDetermine and assign proper general ledger accounts and project codes to all invoices and other requests for payment.
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Job Description Your TeamReporting to the AP Manager, the Accounts Payable Administrator is responsible for the accurate and timely processing of accounts payable transactions for the responsible Division, in accordance with corporate’s accounting policies and procedures.
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You could join a fast-growing Real Estate Property/Facilities Mgt team via Robert Half by developing your career as an Accounts Payable (A/P) Specialist. Accounts Payable (AP) experience desired.
$60,000 - $68,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago
Title: accounts payable receivable Company: Stuteville Auto Group in Chantilly, VA
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