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Under the general supervision of the Accounts Payable Manager performs the responsibilities of processing Accounts Payable for one or more business unit, reconciling general ledger accounts, recording journal vouchers, and preparing monthly accruals.
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The Association of Universities for Research in Astronomy (AURA) is hiring an Accounts Payable Manager. Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint.
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The Accounts Payable / Treasury Intern will report to the Accounts Payable Manager and Senior Treasury Manager and work with other team members in person in our Cincinnati, OH office.
InternExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Special projects as assigned by the Accounts Payable Manager and/or Controller. Accounts Payable functions, including coding, 3-way match, and posting. The position is directly involved in implementing various SAP functionality related to Accounts Payable processing.
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The Accounts Payable Manager is responsible for the daily operations of the ChemTreat Accounts Payable function. The manager will be the leader in the implementation of processes related to accounts payable and disbursements.
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Day (United States of America)Under the direction of the Procure to Pay Director, the Accounts Payable Manager is responsible for the direct oversight and management of all Accounts Payable functions required to support the operations of all campuses of the Albany Med Heath System.
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Manage accounts receivable collections, including occasional soft collections calls if necessary - Perform backup for accounts payable processes- Handle ADP payroll, including employee onboarding- Perform account reconciliations- Conduct some billing tasks using QuickBooks- Assist in setting up new customer accounts and conducting credit checks-Preparation of waivers and lien intents- Utilize Sage 300 software for accounting tasks- Proficient in Excel for data analysis and reporting.
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A day in the life of our Accounts Payable Manager; Navigate the intricate landscape of vendor invoices, ensuring accurate processing according to contractual and company guidelines.
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Major Duties and Responsibilities: Assist Credit Manager, Accounts Payable Manager, and Controller as needed Cross train and provide back up for Accounting Assistants Assist with accounts receivable monthly statements Restock the printer, fax, copier, and other office machines with paper, toner, ribbons, etc.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Compliance includes accurate customer billing and accounts payable self-assessment, as well as accurate and timely filing of tax returns. Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for an exceptional and talented Sales Tax Manager based at our Greenville, North Carolina headquarters.
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This is an essential position responsible for supervising the day-to-day accounts payable staff and processes, including purchase order, travel, credit card processing, cash disbursements and cash management.
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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). The Senior Staff Accountant/Assistant Office Manager, in collaboration with the Accounting Supervisor, assumes a vital role in meticulously ensuring the accuracy of all dealership-level financial reporting.
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Manages daily activities in all of the organization's accounting functions, which may include cost and general accounting, payroll, accounts payable, and accounts receivable. Reconcile and adjust bank accounts to manage cash flow.
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Oversees cash management, general ledger, financial reporting and analysis, budgeting, taxes, accounts payable, billing, collections, banking, payroll, internal and external audits, insurance, capital assets, borrowing, investments, Firm ancillary business financials and retirement plan issues.
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The Accounting Manager is responsible for all aspects of day-to-day accounting activities ensuring complete and accurate recording of transactions in the general ledger and prompt reconciliations; monitoring pledge and receivable collections; processing accounts payable; supervising the Finance Associate; and working with the auditors ensuring overall compliance with accounting/tax pronouncements.
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