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TGS is seeking a Business Operations Manager/Assistant Facility Security Officer to help manage the operations of our growing office in Arlington, Virginia including Financial and Accounting operations, Office and Facilities Administration, IT and Security Infrastructure Administration, facilitation and management of Contract Support, Marketing & Sales Support, HR administration, and administrative support to staff and President.
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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.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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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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Represent AP including independent judgement when working on high profile/significant special projects, which includes any confidential projects concerning research, recommendations, and overall Accounts Payable and business impact on decision making.
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Th is role will be responsible for cash management, accounts payable , accounts receivable, payroll, HR compliance, onboarding, reporting, and directly assis t ing the General Manager (GM) with other financial activities.
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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. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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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). Education: Bachelor of Science Degree the field of business administration, computer science, accounting, or management information systems.
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Graduation from an accredited college or university with a bachelor's degree in Business, Public Administration, Communications, Computer Science, Computer Information Systems, or Management Information Systems.
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Bill and credit accounts involved with the accounts payable system. Prior accounts payable experience preferred. Check department financial accounts to assure funds are available for purchases.
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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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Responsible for overall management of Trade payables for our Accounts Payable Department across multiple companies, our Accounts Payable Manager is responsible for managing approximately 5-7 local direct reports and our remote work handled by the Shared Service Center in Central America.
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They are currently seeking an experienced Interim Accounts Payable Manager to join their finance team in Downtown Chicago. 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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Manage AP in Intacct accounting software; ensure that all accounts payable transactions are properly coded and allocated across the organization. The Accounts Payable Coordinator will work closely with and in support of the Controller.
$66,090 - $69,267 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Ensure that daily invoices and credits processed are properly updated to the accounts payable system.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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business administration accounts payable jobs Title: administration assistant
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