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Participate in the financial close process including journal entry preparation/submission and monitoring of accounts payable activity. Analyze and process Accounts Payable for Construction projects with appropriate delegation of approvals and discrepancy resolution.
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The successful candidate will work collaboratively with the required Directors, Managers, Peers, internal Business Stakeholders, and Suppliers to ensure optimal service is delivered, while driving strategic performance results across the various P2P towers (Material Procurement, Expediting, Accounts Payable, Travel & Expense Management, Fieldglass Solutions & CWC Program office etc.
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Responsibilities: The Accounts Payable Lead will report to the Manager - Accounts Payable and will be responsible for processing invoices to ensure payments are made in a timely manner, processing payments and undertaking general administrative tasks as assigned.
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This position is a member of the company’s management team and is responsible for the management of the accounting department, including Accounts Receivable, Credit and Collections, Accounts Payable and General Accounting, audit, SOX compliance and inventory.
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Assist Accounts Payable/Receivables in basic accounting functions, such as processing credits for part returns, providing proof of delivery to ensure proper payment of invoices, and receiving PO’s so vendors can be paid.
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Oversee the full accounts payable process, including invoice processing, payment scheduling, and vendor management. -Experience with accounts payable processes and procedures.
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It seamlessly integrates with existing accounts payable, expense, and card workflows to read, understand, and make real-time decisions based on your unique spend profile, leading to faster processing times and fewer instances of fraud or wasteful spend.
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Assisting with accounts payable/receivable as needed. Notary Public certification a plus. Assisting with accounts payable/receivable as needed. Greeting guests, receiving deliveries and mail services.
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Oversees the disbursement activities, including the preparation, review, approval, and verification of Accounts Payable transactions. Manages as accounts payable department, to include: training, evaluation, and staff development.
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Review and approve all large accounts payable disbursement items (e.g., Weekly A/P batches). As appropriate, close accounts payable, commercial management modules and general ledger modules each month.
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Office Admin - Bilingual $18 - $19/hr Temp to hire Northwest Houston (Beltway 8 between 249 and 290) Day shift - 8AM to 5PM Monday through Friday with occasional Saturday We have an immediate opening for a collections specialist.
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As an Accounts Payable Coordinator, you will be part a small office team. Our client, in Logistics is seeking a full cycle Accounts Payable Coordinator to join their team.
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Summary of Key ResponsibilitiesThe accounts payable clerk is an excellent entry level role in TPG for a recent graduate or someone with accounts payable experience looking to be part of a dynamic and growing business.
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Reconciles accounts at least monthly Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
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Salary/Pay Rate/Compensation: $22 hr What’s a typical day as an Accounts Payable Clerk? Apply to be an Accounts Payable Clerk today! Assisting with routine and non-routine accounting activities in accounts payable or a related financial area.
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accounts payable jobs in Houston, Lovell, Wyoming
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