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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Collection, Invoicing, accounts payable, data entry, payable, sap, accounts payable/receivable, finance, accounting, collection calls, customer service, collections customer service, Accounts receivable, Reconciliation, financial statement, credit reporting, invoice processing, microsoft excel, Excel, ms office suite, AS400, microsoft office.
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Responsible for the monthly posting and closing of the accounts payable system, ensuring that the subsidiary ledger agrees to the general ledger account. Experience with MRI accounting software and AvidXchange accounts payable software a plus.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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Monitoring of accounts receivables and invoicing, accounts payable and payments, and cashflow tracking. Manage travel and expense (T&E) processing and approval process (via Deltek Costpoint® Time and Expense) and ensure compliance with approved T&E policies.
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Review various systems, including financial reporting, general ledger, accounts receivable, accounts payable, inventory, cost accounting, invoicing, fixed assets, payroll and labor distribution, to ensure controls are maintained.
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Responsible for the planning, directing, and coordinating of Accounts Payable, General Ledger reconciliation accounting functions, and Payroll. Lead continuous quality improvement initiatives for the Accounts Payable and General Ledger functions.
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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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Secondary focus will be to provide assistance on other Oracle Cloud ERP areas when needed (e.g., General Ledger, Fixed Assets, Accounts Receivable) as well as Oracle Cloud EPM (Electronic Data Management, Financial Consolidation and Close Cloud Service, Planning Budgeting Cloud Service and Automated Reconciliation Cloud Service.
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The Accounting Manager leads a team that is responsible for General Ledger management, fraud prevention, Accounts Receivable, Financial Reporting, sales tax and cash management at The Golf Warehouse.
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As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Experience with the following modules - Accounts payable, General ledger, Cash and bank management, Accounts receivable, Organization administration, System administration, Data import export framework, recommended.
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Strong working knowledge of applicable accounts payable/procurement/general ledger financial systems and procedures, financial chart of accounts and corporate procedures - PDI AP experience a plus.
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Qualifications: Advanced Excel Skills, MS Word, & Outlook Strong working knowledge of applicable accounts payable/procurement/general ledger financial systems and procedures, financial chart of accounts and corporate procedures – PDI AP experience a plus Ability to effectively communicate, including written and oral, and develop effective working relationships across multiple levels of the organization.
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accounts payable payment processing general ledger jobs Title: specialist coding
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