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BlueStreet Solutions, Inc. is seeking a skilled and experienced Senior Accounts Payable Specialist for our Accounting Team in Chantilly, Virginia. 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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Under direction from the Deputy Director of Finance, the Accounting Supervisor plans, supervises, oversees, and participates in the activities and operations of the Accounting Division to include General Accounting, Payroll, Accounts Payable, Accounts Receivable, Projects & Grants, Cash Management, Fixed Assets, Audits and Financial Reporting.
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Accounts Payable Specialist Requirements: 3-5 years of related experience within accounting. Accounts Payable Specialist J ob Description: The AP Specialist is responsible for accounts payable processes that will include Yardi P2P (Procure to Pay), Pay Scan, Bill Pay, Vendor Café, and aspects of Yardi RentCafe software.
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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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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Coordinate and manage the Accounts Payable process, including obtaining proper approval and authorizations for all payments, accurately coding invoices to multiple general ledger accounts, and preparing and processing vendor payments.
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The Accounts Payable Specialist plays a crucial role within the finance department of our non-profit organization. Reporting to the Director of Finance, this position is responsible for managing the accounts payable process efficiently and accurately, as well as ensuring timely processing and recording of cash receipts.
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Community Legal Services, Inc. of Philadelphia (CLS) is seeking a highly driven Accounts Payable Specialist to join our Finance team. Manage and monitor the accounts payables to handle incoming invoices and reimbursement requests.
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Job Description The accounts payable staff accountant will support the Playaway Products Finance team supporting accounts payable and general accounting functions within the organization.
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Accounts Payable Coordinator page is loaded. Accounts Payable Coordinator. Assist with accounts receivable transactions and posting of client invoices. Reconciliation of Balance Sheet accounts.
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Chico State Enterprises, a non-profit auxiliary of CSU, Chico, is seeking an Accounts Payable Manager to lead their collaborative AP team in Chico, CA. The position offers a unique work experience combining a university atmosphere with the mission of a non-profit, requiring on-campus presence 1-2 days weekly.
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Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA). Perform as an Oracle finance functional analyst responsible for analysis, solution design, testing, and production support of Oracle EBS Financial Modules and Oracle EPM (FCCS and ARCS.
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Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger.
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This position will supervise three staff members (Director of Finance, Senior Finance Manager – Accounts Receivable and Grants Management, and Staff Accountant – Accounts Payable.
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Develop and maintain records, documents, and financial data that encompasses a variety of financial activities typically including: budget, payroll and benefits, accounts payable/receivable, accounts reconciliation, travel, purchasing and similar supporting functions.
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Analyzes and organizes office operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. We are currently seeking a Billing Specialist to join the Project Support Staff at Asplundh Tree Expert, LLC.
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accounts payable specialist finance jobs Title: accounting clerk
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