• Accounts Payable

    Hendrick Automotive Company (Charlotte, NC)
    …responsibilities. Essential Duties and Responsibilities include the following: + Accounts Payable will encompass the processing of all accounts ... Blvd, Charlotte, North Carolina 28212 Summary: Responsible for entire A/P process from receipt of invoice to its payment,...Proficiency in Microsoft Office Products. Ability to learn the Accounts Payable subledger system and more
    Hendrick Automotive Company (06/25/24)
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  • Wayfair Hiring Event in Wilmette!

    Wayfair (Wilmette, IL)
    …they enter the building. When not greeting and engaging customers at the doors, the AP Host will work on the associate facing side at the Security desk . ... protect the assets of the store including people, property and product. AP Specialists will strive to...store leadership and associates, responding to customer and associate injury and incidents,… more
    Wayfair (05/31/24)
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  • Administrative Assistant

    Randstad US (Winter Haven, FL)
    …packages. + Assist with general administrative tasks as needed. Accounting Functions: + Process accounts payable and accounts receivable. + Maintain ... - $18.50 per hour + temp to perm + associate degree + category office and administrative...to the appropriate staff members. + Manage the front desk area, ensuring it is tidy and more
    Randstad US (06/13/24)
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  • Practice Manager for the Primary Care Clinic

    University of Colorado (Colorado Springs, CO)
    and repair with UCCS IT and software vendors. + Manages accounts payable . Prepares daily bank deposits and daily reconciliation. + Oversees ... of the practice manager include the following: monitoring billing and accounts receivable to ensure that the...difficulties with your application, please contact the CU Careers help desk at ### #5 or ###@cu.edu… more
    University of Colorado (06/12/24)
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  • Wholesale Title Clerk

    Hendrick Automotive Company (Cary, NC)
    and revenue and balance sheets. + Reconciles bank statements. + Monitors loans and accounts payable and receivable to ensure that payments are up ... posts details of business transactions, such as funds received and disbursed, and totals accounts ...Desired Education: o GED o High School Diploma √ Associate Degree o Bachelor Degree o Master Degree o… more
    Hendrick Automotive Company (06/22/24)
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  • Contract Specialist

    MetroLink (Los Angeles, CA)
    …processes. + Research discrepancies and reconcile with procurement documents, receiving departments, and accounts payable . + Research and analyze ... A combination of training, with a minimum of an Associate 's degree and /or experience that provides the...REQUIREMENTS + Transition between a stationary position at a desk or work location and move about… more
    MetroLink (04/18/24)
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  • Procurement Specialist

    Morehouse School Of Medicine (Atlanta, GA)
    …cards, maintaining logs, and tracking activity. + Work closely with Accounts Payable & Payment Processor to ensure a smooth procure-to-pay process. ... tomorrow's leaders. We exist to: * Improve the health and well-being of individuals and communities; *... requests for proposal. + Support the customer service help desk as a resource to end… more
    Morehouse School Of Medicine (06/21/24)
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  • Business Office Representative Clerk, Pool…

    Surgery Care Affiliates (Birmingham, AL)
    …include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... has grown to 11,000 teammates who care for 1 million patients each year and support physician specialists holistically in many aspects of patient care. Together, our… more
    Surgery Care Affiliates (06/28/24)
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  • Operations/Customer Service Specialist

    Consolidated Electrical Distributors (Burlington, WA)
    …resolve any customer EDI issues daily + Assist with specified areas of Accounts Payable + Check new vendor invoices daily and prepare for processing + Review ... areas of Accounts Receivable/Billing + Answer phones and forward appropriately + Cover the front desk...registers and review for accuracy + File and maintain records in appropriate files + Help more
    Consolidated Electrical Distributors (06/11/24)
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  • Operations/Customer Service Specialist

    Consolidated Electrical Distributors (Hutchinson, KS)
    …resolve any customer EDI issues daily + Assist with specified areas of Accounts Payable + Check new vendor invoices daily and prepare for processing + Review ... areas of Accounts Receivable/Billing + Answer phones and forward appropriately + Cover the front desk...registers and review for accuracy + File and maintain records in appropriate files + Help more
    Consolidated Electrical Distributors (06/04/24)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …the Finance & Accounting team with various duties to include but not limited to Accounts Receivables and Accounts Payables. The Accounting Coordinator is the ... other staff. + Handles bank reconciliations + Assists the Accounts Payable team with inputting bills into...or ERP preferred + Prolonged periods sitting at a desk and working on a computer. +… more
    HistoWiz (04/01/24)
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  • Technical and Creative Writer

    Serco (Washington, DC)
    …writing, journalism; English; communications; other related liberal arts **Additional Desired experience and skills:** + Knowledge of Associated Press ( AP ) style ... 100+ sites in the areas of Defense, Citizen Services, and Transportation. We help our clients deliver...process please email: careers@serco-na.com or call the HR Service Desk at ###, option 1. Please note, due to… more
    Serco (06/27/24)
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