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Maintains accounting records and reports, to include accounts payable, receivable, inventory control, etc. Reconciles Payroll (not Accounts Payable) bank account and Accounts Payable subsidiary records.
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Additional responsibilities include managing and overseeing the Hotel Accounting Assistants Accounts Payable and Accounts Receivable functions. The Hotel Accounting Supervisor must also have the ability to work well independently and as a member of a team.
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Proficiency with electronic budgeting tools, Microsoft Suite, databases, Oracle Self-Service Applications (SSA), and Core Applications (Grants Management, Purchasing, Accounts Payable, Accounts Receivable.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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The Accounting Supervisor is responsible for providing support and overseeing the direction, coordination and evaluation of the following positions: Staff Accountant(s), Accounts Receivable/Collections (A/R), and Accounts Payable (A/P), in a fast-paced working environment that is quiet.
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Manages payroll, accounts payable and accounts receivable process. Flexible Spending Accounts (FSAs) Levy is the proud food & retail provider for the Moda Center: Home of the Portland Trail Blazers.
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Oversees and directs all of IHC's finances, accounting, and financial systems including accounts payable, accounts receivable, payroll, contract and grant billing, and third-party billing, coordinating with other departments as necessary.
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Manage day-to-day accounting tasks, including accounts payable, accounts receivable, and general ledger entries. Perform monthly reconciliations of bank accounts, investment accounts, and other financial statements.
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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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The Associate Director of Housing Operations is responsible for the management of leasing, accounts receivable, accounts payable, resident engagement, and other administrative operations for Bowie State University Housing Operations.
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Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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This experience must include responsibility for managing the following areas: accounts payable, accounts receivable, payroll, fixed assets, general ledger, fiscal budgeting, grant reporting, financial statement preparation, maintenance of the chart of accounts, and accounting policies and procedures.
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Design and Configure the SAP FICO module: FI - General Ledger, Accounts Receivable & Collections, Accounts Payable, Asset Accounting, Interface with External Tax Systems and Consolidations.
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Lead SAP Finance Initiatives, which include but are not limited to, General ledger processing, accounts receivable and payable, revenue recognition, fixed assets, cost reporting and Intercompany transfers.
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We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service.
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accounts payable receivable jobs
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