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As a Store Clerk team member, you will: -be accountable for excellent customer service, cash handling and accounting, stocking, pricing, rotating, and displaying merchandise, housekeeping inside and outside of the store, store safety and store security, and deli food sales and cooking.
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With select staff and the Museum Accounting Department, maintains monthly accounts for the AOTS Company. Maintains an ongoing relationship with approved valet parking vendor(s) and off- duty police personnel administrators to efficiently handle Museum events as.
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Previous experience in data entry, accounting, finance, or other related fields. Timely and accurate data entry of vendor invoices. Vendor account reconciliations. Our company is currently seeking an Accounts Payable Clerk to join our team.
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Serves as the district's chief procurement officer, oversees district procurement, and manages preparation and execution of all school department bid proposals/contractual obligations and negotiations with vendor contractors in compliance with all necessary federal, state, and local requirements.
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Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts/vendor statements. Resolve vendor and internal team's disputes and other issues relating to Accounts Payable.
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Experience or training performing financial duties (e.g., reviewing and auditing financial transactions and documentation, ensuring vendor compliance with invoicing or expense reporting guidelines, etc.
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Revenue Management Assists the Community Director in maximizing revenue potential of the property through the management of lease expirations and timely turnoverAssists the Community Director with the management of monthly rent collections and delinquency to include timely deposit and security of funds according to FPI policiesAccurately processing vendor invoices and managing accounting month end.
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KEY SKILLS REQUIRED: ACCRUAL ACCOUNTING, Sarbanes-Oxley, Ariba, SAP. Ensure vendor invoicing is up to date, requesting and review of aging report; validation of service entries/costs in SAP.
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Process invoices from multiple vendors and reconciling purchasing orders to vendor invoices. Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals.
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Under minimal supervision, perform a variety of accounting, accounts payable and receivable tasks (i.e. match, code and enter invoices, maintain vendor files, review vendor invoices, etc.
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Lead, plan, and execute treasury transformations utilizing Kyriba technology, covering areas such as cash and liquidity management, trade management, hedge management & accounting, and financial risk management.
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Reviews and submits invoices from vendors, contractors, and service providers for payment by reconciling work performed or products purchased, obtaining community manager approval, coding charges to appropriate Chart of Account codes, and managing communication between the vendor/contractor, accounting, and the client/owner as needed.
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Interest rate sensitivity analysis and reporting Liquidity risk analysis and reporting Budget creation, monitoring, and reporting Vendor management and reporting Contract review and management Business continuity organization, training, and reporting For additional information regarding this position or other banking, accounting, or agricultural positions, please reach out to a top banking recruiter.
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1 year experience working in healthcare (i.e. admitting, medical records, physicians office, healthcare payer/insurance) or completion of a medical billing trade school certificate or 2+ years experience working in accounting within a non-healthcare industry (banking, finance, etc.
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The Accounts Payable Supervisor consultant will serve as an integral part of the Finance team and will report directly to a Contract Accounting Manager who reports to the Chief Accounting Officer who oversees accounts payable, accounting, financial reporting, and financial planning.
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accounting vendor jobs
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