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Accounting Specialist (Accounts and Finance)

Remote

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Today

Additional Job Information: Title : Accounting Specialist Location : Houston, TX United States [Onsite] Job Description:With work experience in Accounting and Finance in any large industry (Manufacturing, Retail CPG, Life Sciences, Energy Utilities, Services, Telecom etc. Experience in the fundamental accounting principles ( General Ledger accounting, Accounts Receivable, Accounts Payables , Cost and Management accounting ) etc. This is for a confirmed demand with a large Big 4 Consultancy.

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Contract

Depends on Experience

Accounts Receivable Process Analyst / Optimization Specialist

Tucson, Arizona

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Today

Software Guidance & Assistance, Inc., (SGA), is searching for a Accounts Receivable Process Analyst / Optimization Specialist for a contract assignment with one of our premier Pharmaceutical clients in Tucson, AZ. Responsibilities : Seeking a proactive, highly motivated, and intellectually curious Accounts Receivable (AR) Analyst to manage and optimize our entire AR lifecycle. This role is essential for maintaining the health of our financial operations, acting as a critical point of qualit

Contract

USD 35.00 - 40.00 per hour

Accounts Payable Specialist

Lawrenceburg, Tennessee

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18d ago

AP Specialist for Premier Manufacturing Org. Our client is seeking an experienced Accounts Payable Specialist to be a part of a dynamic accounting and finance team. In this vital role you will have the responsibility of assisting with invoicing and reviewing accuracy in vendor statements. Our client is a leading manufacturing organization located in the Lawrenceburg, TN, area and is committed to being the best-in-class and will invest in your skills as well as your career growth. You will have t

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Full-time

$40,000 - $48,000

Accounts Payable Specialist

Hybrid in New Haven, Connecticut

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11d ago

Job Title: Accounts Payable Specialist Location: New Haven, CT hybrid schedule- 3 days onsite and 2 days remote in a week Job Overview Responsible for monitoring and processing payable invoices and other payment requests using ERP Accounts Payable system (SAP experience is preferred) and Coupa procurement system.Core Responsibilities Process invoices in compliance with department and company policies and proceduresPerform and monitor daily financial transactions, including verifying, classifyi

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Contract

$25 - $30

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