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Troon Corporate headquarters located in Scottsdale, Arizona is excited to announce the exceptional career opportunity of Corporate Accounts Payable Specialist. Knowledge of accounts payable principles and practices; basic bookkeeping procedures including use/sales tax, 1099 reporting, and general ledger reconciliation.
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The Accounts Payable Specialist performs a variety of accounts payable processing responsibilities. The Accounts Payable Specialist maintains efficient and accurate files for reference and compliance, and may work with more senior accounting staff, divisional staff or vendors to resolve general issues.
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The Fiscal Specialist will be responsible for processing and regular reporting of accounts receivable and accounts payable, vouchers and expense reimbursement for CCC staff and faculty, including expenditures funded by operating, gift, and grant budgets.
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Assist with accounts receivable monitoring and collections processes with both cross-functional stakeholders (e.g. Commercial Operations, Legal) and Sponsors;Support ongoing compliance requirements related to Medpaces domestic and global operating model (e.g., FATCA, OFAC, etc.
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Updating and reconciling sub-ledger to G/L, processing checks, processing expense reports, resolving A/P issues, and matching, batching, and coding invoices are just a few of the responsibilities of the Accounts Payable Clerk.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. This includes evaluating subcontractor invoice submittals for accuracy, establishes and maintains purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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The Billing/Accounts Receivable Specialist will be responsible for several elements of general accounting and will be a liaison with the Catalent shared service center for Accounts Payable and Accounts Receivable issues.
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6+ years of experience implementing some combination of Oracle ERP Cloud Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets, Oracle Cash Management.
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Specialist I to support accounts payable and accounts receivable. Monitor accounts payable and receivables and report on outstanding issues. Post financial transactions accurately and promptly keeping accounts payable.
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Ensure that the project Accounts payable/Accounts receivable policies and procedures are implemented and always followed up. Work with assigned billing specialist; review invoices; follow up on collections; and analyze and understand unbilled work in progress (WIP.
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Payroll, accounts payable/receivable, and procurement principles and practices. Accounts payable processes and practices. Researches, processes and records accounts receivable.
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Utilize the Mechanization of Contract Administration Services (MOCAS), Integrated Accounts Payable System (IAPS), Electronic Data Access (EDA), and Air Force contract program writing systems.
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The job site for the permanent Accounts Payable Specialist is in Newport, Rhode Island. A dynamic organization with a growing team is looking for an Accounts Payable (A/P) Clerk.
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1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable. Job Segment: Accounts Payable, Accounts Receivable, Finance.
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Certification such as Certified Accounts Payable Professional (CAPP) or Certified Payroll Professional (CPP) is advantageous but not always required. Recordkeeping: Maintain accurate and up-to-date records of accounts payable transactions, including invoices, payments, and aging reports.
$65,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts payable specialist jobs
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