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Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing. Assess a list of daily revenue activity to ensure accountability, balance general ledger accounts, and fix any discrepancies or problematic accounts.
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Collaborate with the accounting team to manage accounts payable, accounts receivable, and general ledger entries as needed. Job Title: HR and Data Analytics Specialist with Overflow Accounting Responsibilities.
$65,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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We’re seeking a talented, results-oriented individual to join our team as an Accounts Payable Specialist. Develop, maintain and report on Accounts Payable activities including but not limited to purchase reporting, check register, aging reports.
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Reconcile accounts payable per the accounts payable system to the general ledger. The Accounts Payable Specialist works closely with the Accounting Department on various day-to-day projects, reports and activities within the function.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Strong understanding of General Ledger system and Accounts Payable processing. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. This position addresses deadlines and a multitude of accounting activities including overseeing the processing of day-to-day transactions, accounts payable, collections, and audit compliance.
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This will include performing routine duties in accounting and accounts payable/receivables; full cycle accounting, payroll and business management services; including general ledger accounting, processing invoices, reconciling accounts, preparing monthly statements and maintaining accounting documentation.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures. The Accounts Payable Specialist is responsible for analyzing all accounts payable documents for accuracy, investigating questionable data and taking corrective action when necessary.
$22ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts payable/ Accounts receivable experience - AP systems (Oracle) - Great communication and Excel skills - Purchase Order, expense reports, general ledger - Able to communicate with buyers and suppliers.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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You have expert-level understanding on integration of the various components within the Financial Accounting (FI) module such as General Ledger (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management (FSCM), Bank Communication Management (BCM), and Treasury Management (TRM), as well as their integration with other SAP Modules.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Finance team is looking for an Accounts Payable Specialist who will be responsible for general ledger coding of invoices, inputting invoices for payment, and preparing documentation for payment of invoices.
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An Accounting Specialist is responsible for working directly with the general ledger, such as account reconciliation, report preparation, accounts payable, accounts receivable and assist with payroll functions.
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As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation.
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The Accounting Manager is responsible for all aspects of day-to-day accounting activities ensuring complete and accurate recording of transactions in the general ledger and prompt reconciliations; monitoring pledge and receivable collections; processing accounts payable; supervising the Finance Associate; and working with the auditors ensuring overall compliance with accounting/tax pronouncements.
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The Accounts Payable Specialist will reconcile monthly AP to the general ledger. The Accounts Payable Specialist will work in a high-volume environment and will be responsible for the full AP cycle.
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