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Accounts Payable Clerk Position Responsibilities Process and/or research various types of Accounts Payable invoices and expense reports. Maintain reports, spreadsheets, and accounts payable files.
TemporaryExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Assists Executive Director of Finance & Operations in all accounts payable and accounts receivable functions of the Foundation. Ensures that transactions are accurately captured in Foundation systems including Bloomerang, Expense Tracker, Blackbaud Scholarship Award System, PeopleSoft, and other relevant CRM systems.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Scrutinize accounts payable transactions for correct expense codes, cost allocation, funder approval, allowability, allocability, and reasonableness; provide training to the program team to enhance understanding of these principles.
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The Accounts Payable (AP) Manager oversees all aspects of the Accounts Payable department, including inventory management, purchase cards, travel and expense processing.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Chief Financial Officer position is responsible for overseeing the agency’s accounts payable, accounts receivable, budgeting, expense control, grants, and employee benefits.
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Direct and manage all financial functions, including procurement, payroll, accounts payable and receivable, and grant management in compliance with local, state, and federal guidelines. Agency Summary: The Marion County Prosecutor’s Office, led by Prosecutor Ryan Mears, is setting new expectations in the criminal justice system and is committed to a fair and equitable system.
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As the Accounts Payable Specialist in Arlington, VA, you will have the chance to review international field office expense reports and supporting packages for compliance and distribute the monthly Field Project Cost Detail Report to all team members for review.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Position Summary: The Marion County Prosecutor’s Office seeks attorneys and staff dedicated to public service, public safety, and fairness and justice for all who come into contact with the criminal justice system.
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Review expense coding to ensure grant compliance and tag all eligible costs including Accounts Payable, debit card and staff reimbursements to restricted grants on a monthly basis.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Able to lead full implementations and train others on basic, intermediate, and admin processes within the following Costpoint modules: Accounts Payable, Accounts Receivable, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Advanced Project Budgeting, Billing, Budgeting & ETC, Cost and Revenue Processing, Project Setup, Inter-Company Work Orders, Subcontractor Management, Time Collection, and Expense.
Full-timeRemoteExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Deltek Certified in Accounts Payable, Accounts Receivables, General Ledger, Projects, Time and Expense, and Procurement or the ability to become certified within 1 year of employment.
Full-timeRemoteExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with accounting policies and procedures.
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Able to lead full implementations, architect a system, have design sessions, train others on basic, intermediate, and admin process, within the following Costpoint Domains/Modules: Accounts Payable, Accounts Receivables, Project Setup, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Multicompany, Advanced Project Budgeting, Billing, Budgeting and ETC, Cost and Revenue Processing, and Inter-Company Work Orders.
$135,000 - $160,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reporting to the Accounts Payable Supervisor, the Accounts Payable Coordinator will be responsible for processing invoices (Analyzing invoices, supporting internal and external clients), expense claims, and producing weekly payments under company policies and procedures.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The role assists the accounting team and Sr. Finance Manager with day-to-day activities including general ledger and payroll reconciliation, accounts payable, analyzing expense accruals, preparing journal entries, resolution of problems and issues, vendor communication and be primarily responsible for increasing operational efficiency of a multi-state government contractor, also performing other assignments and projects as required.
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