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Experience implementing and supporting a variety of financial system applications and upstream integrations including human capital management applications, workforce planning and reporting, Billing/Accounts Receivable, T&E, Accounts Payable, Consolidations, Account Reconciliations, Scenario Planning, Time Keeping and Treasury management.
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Ensure timely and accurate financial information for accounts payable, accounts receivable and any related journal entries. Produce a wide variety of reports on a monthly basis (project tracking, time tracking, accounts payable and receivable) for senior management.
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Implement and maintain internal controls to safeguard company assets and financial activities and details, such as cash flow, reserve levels, revenue recognition, accounts payable, accounts receivable, fixed assets, payroll to ensure that all legal and regulatory requirements are met.
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Manage the organization’s accounting function, including accounts payable, accounts receivable, and general ledger. Comparable experience as a Controller/CFO/Director of Finance is preferred.
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This position will perform and provide oversight to core financial processes, including accurate monthly financial statements and reports, timely processing of accounts receivable and accounts payable, related tax documents and payments, and other daily accounting tasks.
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. We have core competencies in border control and force protection/counter-UAS systems and sell to the DoD and CBP within the US government and to allied countries, through the DOD managed FMS program.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, packer, picker packer, material handler, packaging, file clerk, warehouse packer, assembly, warehouse associate, production, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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Responsible for running the day to day operations of the Division including, but not limited to direct operational oversight of each project, accounts payable/receivable, assisting HR with personnel risk management, helping and creating organizational budgets in collaboration with Executive Management, and other Division related tasks.
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Understanding of common industry standards as related to ERP along with standard business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets), Inventory Management (Purchasing, Fulfillment, Warehouse Management) and/or Software/Services management functions (Revenue Recognition, Project Management, CRM.
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Health care and dependent care Flexible Spending Accounts. The Education Consultant works in partnership with the implementation team to assess customer training needs, develop custom curriculum and materials (written and eLearning tutorials), and deliver quality training to ensure optimal user adoption.
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Manage accounts payable and receivable Review and ensure proper coding of reimbursements Prepare event budgets and verify adherence to purchase order and internal approvals Identify and address account discrepancies, and support on the resolution of variances.
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Duties include accounts payable/receivable and budget support, cash and deposit processing, general administrative and event support, student payroll processing, and backup support for the AA/S and the ASC I.Required Education and Experience:This position requires a fully functional knowledge of and skill in standard office procedures and practices, as well as an ability to understand and operate in a variety of organizational structures.
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Accounts Payable & Accounts Receivable Manager. Support internal and external audit requests related to accounts payable and accounts receivable.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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