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Under the general direction of the Executive Director/Secretary , the Director of Finance will lead, plan, organize, formulate, recommend, and implement the financial policies and procedures of the BPDA and affiliates, including accounting, accounts payable, accounts receivable, internal controls, financial reporting, budget development and administration, equitable procurement and purchasing, and contract administration.
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In addition to these fundamental requirements, an Assistant Director of Finance must also be knowledgeable in the following areas: Office Management, Bank Reconciliations, Preparation of State and Federal Reports, Training of Accounting staff employees, Conducting or participating in meetings, Analysis of Balance Sheet Accounts, Preparation of Journal entries, closing the books and preparing the Balance, Sheet Package, Interviewing and evaluation of applicants as well as current employees.
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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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The Assistant Controller / Assistant Director of Finance will supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consistent reporting in accordance with policies and procedures, GAAP and federal, state and local laws and regulations.
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In addition to driving operational and financial excellence, the Deputy Director leads a highly experienced and client-focused finance and accounting team that includes direct supervision of three team members and plays a critical role in the core areas of: finance, accounts payable, accounts receivable, financial systems, general ledger, billing, taxes, treasury, and cash applications.
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You will be in a collaborative environment of 3 Managers within the Accounts Payable group and 1 Director, working alongside 2 other Managers who are directly responsible for: All strategic initiatives such as Supply Chain Finance, Extended Supplier Terms, onboarding of electric invoices via Tradeshift, and Specialized Payment processes.
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As the Interim Accounts Payable Manager , you will play a critical role in their finance department, responsible for overseeing all aspects of accounts payable functions.
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The Vice President of Financial Affairs, as the chief financial officer of the University, administers accounting and control procedures to ensure compliance with generally accepted accounting principles; plans, organizes, coordinates, and controls the services and activities of the Accounting Services operation including accounts payable, accounts receivable, contracts and procurement, cash management, endowment, fixed asset, grant, and all other general accounting functions.
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Community Legal Services, Inc. of Philadelphia (CLS) is seeking a highly driven Accounts Payable Specialist to join our Finance team. Working knowledge of accounting software Experience using Excel and other products in Microsoft Office suite.
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Business Office Manager, BOM, Administrative, Administration, Supervisor, Senior Living, Independent Living, Rewarding, Financial, accounting, HR, Human Resources, Payroll, Accounts Payable, Receive, excel, Accountant, bookkeeping, bookkeeper, Director, Executive, assistant, property management, property manager, Real Estate, Oversee, Census, budget, Census.
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He/She will oversee all finance, accounting, and compliance reporting for assigned clients by working with the Charter Impact accounting, accounts payable, and payroll/HR staff, ensuring accuracy and timeliness of financial information.
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle.
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Job Segment: Manager, Accounts Payable, Aerospace, Inspector, Aviation, Management, Finance, Quality. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft.
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Review any problem accounts with Director of Finance and adjust entries to the general ledger. Assist Director of Finance with the Reconciliation of balance sheet accounts each period.
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Responsibilities: Accounts Payable: Serve as the primary point of contact for accounts payable activities and invoices. The Accounts Payable & Procurement Specialist plays a pivotal role in facilitating seamless procurement processes and efficient inventory management within the organization.
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accounts payable director of finance jobs Title: specialist office
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