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New searchResults list: about 1867 jobs found

jobs purchase ledger vacancies

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  • Accounts Receivable Specialist

    Eden Prairie, MN
    Audits payments received, compares against purchase order and records in the general ledger. Accurately records “Trade Support” variances and transactions in...
    Indeed Hire in partnership with Apex International - 15+ days ago
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  • Accounts Payable Specialist

    Woodstock, IL
    Identify open purchase orders and/or unused credit and resolve any discrepancy. Investigate and resolves problems associated with processing of invoices and...
    OtherWorldComputing - 15+ days ago
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  • Financial Reporting Manager/Yak Mat

    Columbia, MS
    Administrator for General Ledger. Experience in the financial aspects of acquisitions and divestitures, including purchase accounting....
    Jones Companies - 9 days ago
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  • Senior Staff Accountant (Distribution)

    Melrose, MA 02176
    General Ledger income/expense, inventory and trend analysis. Accounts Payable - Vendor expense invoices data entry, processing Purchase Order goods-for-resale ...
    Fotronic Corporation - 12 days ago
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  • Sr. Financial Analyst Technical

    Miami, FL
    Review purchase order and payment details aggregated by a department analyst to ensure integrity and accuracy of manually added details that facilitate capital ...
    NCL Corporation - 15+ days ago
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  • Accounts Payable Specialist

    Seattle, WA 98108
    Ensure that the right accounts payables for each type of invoice are in their proper ledger accounts. "Heroic" defines our aspirations across ...
    Charter Construction Inc - 10 days ago
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  • Accounts Payable Associate

    Barberton, OH
    Employee Stock Purchase Program. Match invoices against online purchase order. Process invoices, employee expense vouchers, and other accounts payables into the ...
    S A Comunale - 15+ days ago
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  • Bookkeeper

    Queens, NY
    Create purchase orders Reconcile purchase orders to invoices and posting in accounting system Interacting with vendors....
    Architectural Supply Co. - 10 days ago
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  • Payroll/Accounts Payable Admin.

    Indianola, IA 50125
    Review General Ledger accounts and validate totals on spreadsheets. Match and verify documentation received for inventory and other items purchased (packing...
    Cemen Tech - 2 days ago
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  • A/R and A/P Associate

    San Francisco, CA 94108
    Ensures all vendor invoices, credits, and disbursements are properly approved or matched with purchase order (PO) before processing....
    Brilliant Earth - 15+ days ago
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