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Bachelor's degree in business, accounting, or related field with an emphasis in accounts payable; two years of accounts payable and/or professional accounting experience preferred; or an equivalent combination of training and experience.
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This position reports to the Accounts Payable Manager and is responsible for all Accounts Payable functions in our rapidly growing organization. The Accounts Payable Senior Specialist is an individual who is detail oriented, possesses strong analytical & problem-solving skill, and works well under pressure in order to meet strict deadlines.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Reporting/data visualization in Power BI (or a similar tool) for Key Accounts and work closely with Optimization Sr. Analyst. The Team Lead, Key Accounts is responsible for analysis, research, and process improvement in areas such as asset management, contract management, and reporting in support of the Key Account Team.
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Assists offshore team with process and review of Accounts Receivable statements for timely submission to Agent or Insured. Maintain Accounts Receivable Aging. Collection of outstanding Accounts Receivable balances.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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This position is part of the Accounts Payable Team located in Glen Allen , VA and will be onsite. As a member of the Accounts Payable team, will also be trained to back up necessary AP transactions, as needed.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Communicate with MDA departments (PAs/OAs) to obtain information necessary to complete invoice processing or reconcile the supplier's statement with accounts where anomalies have been observed.
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Responsible for performing accounting duties for Verus premium accounts receivable and claims deductible which include, but are not limited to, billing, collecting, reviewing, and reconciling. Perform all of the duties of an Accounts Receivable Coordinator, as necessary or as assigned, including: data entry, review of accounts, and maintenance of Electronic Fund Transfer information.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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This position requires a flexible individual with experience in Accounts Payable and Deltek Costpoint T&E. TSC is seeking an Accounts Payable Accountant III in Crystal City, VA. This position supports the Finance and Accounting Division.
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National Accounts Partner Network Specialist. Prepare a partner performance summary report for National Accounts Leadership review and potential escalation with respective partner. On recurring schedule, as determined by Director of National Accounts Operations Sales, execute an assessment of partner performance (Score Card.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Participate in the planning and development of work methods relating to the disposition and resolution of Accounts Payable Inquiries. A successful Coordinator II in Accounts Payable must demonstrate strong teamwork, a drive to deliver timely, high-quality work and a commitment to customer service.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Strange’s has a position opening for a full time Accounts Payable Specialist at the Short Pump location. The Accounts Payable Specialist is responsible for performing the day to day processing of accounts payable transactions to ensure that finances are maintained in an effective, up to date and accurate manner.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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McGuireWoods LLP has an opening for a Senior Accounts Payable Specialist in our Richmond, VA office. Minimum of two to four years of related Accounts Payable experience or similar experience.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Ensures all invoices are paid on time and accurately and Bills Accounts Receivable invoices timely and accurately. Reconciles and researches Accounts Payable vendor statements and keeps them up to date.
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The AR Specialist will manage all aspects of Accounts Receivable for TMG contracts. Bookkeeping for accounts receivables for all contracts and vendors. Must have hands on experience using Sage Intacct Accounting Software.
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Control, complex analysis of financial activities, accounts payable/receivable, and fixed. Title: Accounts Receivable Accountant Sr. As a part of the Office of Financial Management, this position serves as a liaison between Office of Financial Management and VDH’s health districts and program offices for recording revenue receipts, making AR correcting entries and providing guidance and answering questions related to accounts receivables.
$52,000 - $62,570 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
Title: accounts Company: Robert Half in Glen Allen, VA
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