• Contracts Analyst

    TEKsystems (Pomona, CA)
    …Analytical skills: not just with Excel but in general to analyze invoices, contracts and questions Skills invoicing, AP , AR Top Skills Details invoicing, AP ... to process invoices for vendors under Utility contracts, review, validate, mange and approve invoices. After training has been completed, they will be assigned… more
    TEKsystems (12/19/25)
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  • Manager, Accounts Payable

    Otsuka America Pharmaceutical Inc. (Princeton, NJ)
    …The manager of Accounts Payable is responsible for leading the end to end AP function, ensuring timely and accurate processing of invoices, payments and ... and monitor performance. . Foster a culture of continuous learning and development. . Oversee full-cycle AP processing; invoice intake, 3-way match,… more
    Otsuka America Pharmaceutical Inc. (12/19/25)
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  • Oracle Fusion Finance SME

    Capgemini (New York, NY)
    … supplier setups + Governance Compliance + Implement SoXICFR controls for journal entries and AP workflows + Maintain auditready documentation and ensure ... of Oracle Fusion Financial Accounting Hub Cloud AHCSFAH General Ledger GL and Accounts Payable AP modules Act as a bridge between business and technology… more
    Capgemini (12/18/25)
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  • Client Operations Associate

    Finexio (Winter Park, FL)
    …and met. + Maintain up-to-date knowledge of the payments ecosystem, AP -as-a-service models, relevant banking regulations, and accounting standards through ... Experience working with or within payments, financial services, fintech, AP /AR preferred + Proven customer service and ...fintech, AP /AR preferred + Proven customer service and de-escalation skills, with the ability to handle challenging… more
    Finexio (12/13/25)
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  • Market Asset Protection Manager

    Cabela's (Glendale, AZ)
    …and more effective case resolutions. + Create cross-functional partnerships with store AP Outfitters to identify operational shrink drivers and HR regarding ... retail with experience in training/coaching of field management in AP operations **_KNOWLEDGE, SKILLS, AND ABILITY_** +...field management in AP operations **_KNOWLEDGE, SKILLS, AND ABILITY_** + Excellent written and oral… more
    Cabela's (12/13/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Navasota, TX)
    …will be tasked with a range of responsibilities, including handling Accounts Payable ( AP ) and Accounts Receivable (AR), performing bank reconciliations, and ... the general ledger. Responsibilities: * Handle the Accounts Payable ( AP ), ensuring all invoices are accurately processed and...( AP ), ensuring all invoices are accurately processed and paid on time. * Manage the Accounts Receivable… more
    Robert Half Finance & Accounting (12/13/25)
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  • Accounts Payable Coordinator

    Walbridge (Detroit, MI)
    …headquarters in Detroit, MI Responsibilities Your Key Responsibilities + Processing: Daily entering and processing of all AP invoices. Support audit requests ... and maintain accurate records of all AP transactions. + Documentation: Review, validate, code, ...Review, validate, code, and process vendor invoices and ensure accuracy and compliance. A/P… more
    Walbridge (12/12/25)
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  • Clinician Investigator, Assistant Professor,…

    University of Virginia (Charlottesville, VA)
    The University of Virginia School of Medicine Division of Endocrinology and Metabolism (Department of Medicine) and The Center for Diabetes Technology (the ... hire between the Department of Medicine, Division of Endocrinology, and the Center for Diabetes Technology (CDT). Rank ...has developed some of the most advanced artificial pancreas ( AP ) algorithms. Professor Sue Brown, MD leads the Center's… more
    University of Virginia (12/12/25)
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  • Staff Accountant

    Insight Global (Oklahoma City, OK)
    …Management: Process invoices, code to jobs/phases/cost codes, manage retainage, handle lien waivers and W‑9 collection; maintain clean AP aging. - Banking & ... experience strongly preferred. - Proficiency with accrual accounting, reconciliations, and month‑end close. - Hands‑on AP /AR ...accounting, reconciliations, and month‑end close. - Hands‑on AP /AR and job cost accounting experience (cost… more
    Insight Global (12/11/25)
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  • Accounts Payable Specialist

    Aston Carter (Minneapolis, MN)
    …for maintaining the AP inbox, responding to vendor inquiries via email and occasionally by phone, and providing status updates through research and ... This position requires effective communication with vendors to address and resolve any issues or questions, as well as...issues or questions, as well as assisting with other AP duties as assigned. Responsibilities + Maintain the Accounts… more
    Aston Carter (12/11/25)
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