A company is looking for a Senior Accounts Payable AnalystKey Responsibilities : Monitor invoice entry processes for compliance and timely entryManage payment cycles, optimize cash flow, and ensure accuracyLead in vendor and internal inquiries, maintain relationships, and reconcile transactionsRequired Qualifications : Bachelor's degree or equivalent work experience3+ years in financial operations, preferably in PayablesAdvanced skills in Microsoft ExcelKnowledge of SaaS B2B billing, invoicing, and payment processesExperience in process improvement within a financial function
Senior Accounts Payable Analyst
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Senior Accounts Payable Specialist
To be a good fit for the Senior Accounts Payable Specialist opportunity, you will have:. Reporting to the Accounting Manager, you will assume ownership of the accounts payable function, including both handling daily transactions and supervising one AP Specialist. Solid hands-on experience in account...
Senior Accounts Payable Coordinator
This position will assist the Accounts Payable Manager in coordinating all aspects of the Housing Maintenance Accounts Payable Department. Execute and monitor accounting, purchasing, and payable tasks for all operating accounts managed by UCLA Housing Maintenance and all Housing Maintenance major ma...
Analyst II Accounts Payable
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Accounts Payable Clerk/Analyst
Process content payments (cash flow, milestone, bridge funding, breakage, etc.Review, set-up and pay third party invoices based on License Agreements.Liaise with Production Finance, Business Affairs, Legal and Third Parties to gather required information to validate invoices.Analyze and interpret pr...
Senior Accounts Payable Specialist
Position is a hybrid role and pay is $, to $, Responsibilities for the Senior Accounts Payable Specialist: Process the full cycle AP including 2/3-way matching and purchase orders Coding of invoices, weekly check runs and ACH/wire payments Will be working in a high-volume AP environment Reconcile th...
Senior Accounts Payable Accountant (Multiple Positions)
Reconcile accounts payable transactions to ensure accuracy and timely payments. Of the required experience, must have 2 years of experience in each of the following:- Financial system management and processing, including OA system, FSSC system, EAM system, Ariba system, Sun system, ERP System, or He...
Accounts Receivable Specialist
Understanding of basic accounting principles including accounts receivables, accounts payable, invoicing, credits, debits, chargebacks and credit terms. A basic understanding of accounting, standard accounts receivables procedures, processing payments, and a positive attitude is essential. AR and Ca...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Specialist. Key Responsibilities:Expedite resolution of unpaid customer accounts for timely cash collectionEstablish and maintain receivables process to improve collections velocityCreate month-end and year-end close processes, prepare reports, and res...
Senior Financial/Business Analyst (Hybrid)
We are currently seeking a Senior Financial/Business Analyst with strong experience in Sage Intacct. This is a great opportunity to join a fantastic company with responsibilities including FP&A, Budgeting, Forecasting, Dashboard creation, Designing financial reports, and large data manageme...