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61 jobs found
03.05.2024
JE
Johnson Electric Accounts Payable United States, Illinois
Maintains and balances Accounts Payable Subsidiary ledger. Includesprinting/filing/scanninginvoices and credit memos. Responsible for AP control worksheets and monthly close balancing. Perform 2,3 or 4 way match and vouches. Review coding...
Lead and develop a team of accounts payable professionals in a mostly remote work environment. Develop, implement, and maintain systems, policies, and procedures, to ensure adherence to company guidelines. Manage...
Leading global team in standardizing and streamlining Accounts Payable processes including end-to-end design and documentation. Building standard processes in Accounts Payable operations. Ensure all Accounts Payable processes are SOX compliant...
Generous Time Off Program - Flexibility to care for you and your family. Wellness Benefits - A variety of world class medical plans to choose from, along with dental, vision,...
Serve as interdepartmental liaison, interfacing with lines of business and staff functions such as HR, Treasury, Procurement, and other areas of Risk. Gather data and reporting; perform initial analysis or...
Refine sales messaging, prospecting, qualifying, and closing techniques. Create new opportunities from prospecting efforts and leveraging your network. Close business from existing relationships. Be viewed as a trusted advisor by...
Issue and send customer invoices based on contract term requirements. Verify discrepancies and resolve clients’ billing issues. Perform customer credit checks and process customer onboarding. Post daily incoming cash receipts....
Maintains and balances Accounts Payable Subsidiary ledger. Includesprinting/filing/scanninginvoices and credit memos. Responsible for AP control worksheets and monthly close balancing. Perform 2,3 or 4 way match and vouches. Review coding...
The Accounts Payable role is essential in the tech industry, as it involves processing, verifying, and reconciling payments for transactions maintained by the organization. The accounts payable specialist ensures that vendor invoices are paid in a timely manner and that payment is accurately reflected in the accounts.
The Accounts Payable specialist is responsible for ensuring all invoices are accurate and have the necessary approvals. They must ensure vendor records and contract information is accurate, as they must verify each invoice against the contract. They must collect and analyze invoices, reconcile payment terms, and research and resolve discrepancies. They are also responsible for processing payments, reconciling accounts, maintaining a proper filing system, and protecting the confidentiality of information.
An ideal Accounts Payable candidate must be detail-oriented and have excellent organizational skills. The candidate should have an aptitude for financial transactions, a strong understanding of accounting terminology, and the ability to work independently. They should have excellent communication skills, both written and verbal, to effectively communicate with their team and vendors. Additionally, the ideal candidate would possess the knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and be proficient with Microsoft Office Suite and/or accounting software.
At Expoint, we are looking for an accounts payable specialist to join our team of professionals, and to help ensure all financial transactions and payments are both accurate and prompt. This is an exciting opportunity for those who are passionate about finance and want to increase their knowledge and expand their roles and responsibilities. So, if you want to become a part of a dynamic team, join us and take the next step in your career!