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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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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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A global provider of critical resources is experiencing an exciting period of growth for the business and is seeking to hire a highly skilled and experienced Accounts Payable Manager to lead their AP Department.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Modules of focus include General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, EBTax, Avalara & EPM. 8+ years of experience in Oracle EBS R12 finance modules including GL, AP, AP, FA & Cash Management.
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Serves as consultant and “subject matter expert” for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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We are looking for a temporary, part time Accounts Payable Specialist (AP Clerk) to join our team working out of our corporate office in Provo, UT. Our booming network of extreme trampoline parks (Sky Zone, DEFY, Rockin' Jump) serves up adrenaline-filled, shareable experiences that challenge action seekers with the massive thrills of aerial sports.
$18 - $20 an hourPart-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Bookkeeping and office management, Sage 300, ADP - Payroll, Accounts Payable (AP), Accounts Receivable (AR), Lien Waivers, Credit Card Reconciliation, Microsoft Excel. The ideal candidate will have experience in accounts receivable collections, accounts payable, ADP payroll (including onboarding), account reconciliation, and general office management duties.
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Direct Reports Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant. Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant.
$118,044 - $143,896 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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Code invoices with appropriate general ledger accounts. A private equity firm in the heart of Downtown Houston is seeking a meticulous and driven Accounts Payable Accountant to join their team full-time.
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Configure D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Extensive knowledge of D365 Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc.
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The Accounts Payable Manager is responsible for managing teams handling daily AP activities, including the administration of the check disbursement process for all payments to vendors and customers.
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Implements efficiencies and writes accounting policies and procedures for General Ledger Accounting, Accounts Payable, Accounts Receivable, Labor Distribution, the Cost Allocation Plan, Grants Accounting, Project Accounting, Fixed Assets, Human Resource Organizational set-ups, Payroll Policies and Oracle System Processes.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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Prior experience with NetSuite general ledger and Mineral Tree accounts payable software preferred, but not required. The Accounts Payable Coordinator will be a member of the Finance department, reporting directly to the Accounting Manager.
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