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Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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We are looking for an experienced Accounts Payable Manager to oversee the day-to-day operations of the AP accounting department in a growing company. During the training period, the Accounts Payable Manager must work fully onsite from our corporate headquarters in Anaheim to get acquainted with the team and processes.
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We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team! As an Accounts Payable Specialist, you will be an integral part of the finance department, ensuring seamless processing of accounts payable transactions.
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Position Summary: Lincoln Electric Automation, Inc. is seeking a qualified and experienced Accounts Payable Supervisor to join our dynamic Shared Services team. As the Accounts Payable Supervisor, you will play a central role in overseeing the daily operations of our accounts payable function while remaining hands-on.
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Own the Accounts Payable function; reconcile AP payments and outgoing cash. The Accounts Payable Manager will report to the Controller. The responsibilities include Accounts payable, general ledger, payroll, financial reporting and GAAP compliance in a startup that needs to formalize accounting procedures, controls and compliance with GAAP.
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Business area: Accounts Payable/Accounts Receivable – Resale, Accounts Payable/Accounts Receivable – Not for. Monitors compliance of the Accounts Receivable approval policies for invoice, credit memo, and payback.
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Responsible for accurately validating, analyzing and auditing accounting/operational transactions and activity in business area: Accounts Payable/Accounts Receivable – Resale, Accounts Payable/Accounts Receivable – Not for Resale, Retail/DC Ops, Non-Store Cash & Org Charges E-comm.
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They are now looking to bring on an Accounts Payable Lead to work out of their corporate office in San Diego, CA. This is a direct hire opportunity with a salary between $60k and $80k depending on experience, and a great benefits package which includes M/V/D, 401k, PTO, and a flexible schedule.
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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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Configuration of Journals process, month end processing, accounts payable, accounts receivable, banking, etc. Design data conversion processes, rules to covert data in SAP S4 from SAP ECC, Oracle EBS, PeopleSoft financials for AP, AR.
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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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Engage in day-to-day job costing and Contract Accounting (i.e. Percentage of Completion/POC), inventory-related issues, and other accounting matters such as Accounts Receivables, Accounts Payable, Account Reconciliation, etc.
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Supervise part time Junior Accountant (accounts payable, fixed assets, etc.) This includes monthly budget vs actual reporting, annual budget preparation, annual financial statement audit, Federal and State tax/regulatory filings, payroll processing, accounts payable, accounts receivable, fixed assets, cash flow analysis.
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Hands-on experience with Oracle EBS configuration, setups, and functional modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Financial Reporting.
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accounts payable solving jobs Title: ap specialist
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