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Performs the monthly cash reconciliation and assists Finance Administrator in oversight of staff and activities performed in the Finance Department, to include payroll, benefits administration, invoicing, cash management, ledger development, fund auditing and budgeting.
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Knowledge of supplier onboarding, dynamic discounting, supply chain financing and e-invoicing solutions required. Five or more years selling to Accounting, Finance and Procurement in Fortune 1000 companies.
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The ideal candidate has a strong awareness of the systems used for order entry, provisioning and invoicing customers and is proficient in financial analysis and SQL Server Programing. Finance Specialist II.
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Bachelor’s degree in Finance/Accounting/Commerce or equivalent with at least 5 years’ relevant experience, working experience in Big 4 or in assurance/audit will have an added advantage. Develops testing approaches to monetize contractual breaches and discriminatory contracting and invoicing practices that result in value leakages.
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The Assistant Director of Research Accounting Operations is part of the Research Accounting Services (RAS) team and manages the timely and accurate setup, financial monitoring, invoicing, and closeout of all sponsored projects and is responsible for developing post‐award outreach to RAS staff and Drexel University research personnel.
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Knowledge of the core Finance principles and basic understanding of the corporate accounting process (forecast, invoicing, chargeback, accruals. BS degree in Computer Science, MIS, Finance or equivalent; MS preferred.
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Responsible for the daily accounting functions, including Accounts Receivable, Accounts Payable, Cash Management, Invoicing, Revenue Recognition and Expense Report processing. The Centurisk Finance Manager will have overall responsibility for ensuring the timely closing of monthly, quarterly, and annual accounting activities and preparation of the financial statements.
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Minimum of 4 years’ experience in the following fields: Accounts Payable, Accounts Receivable, Grants/Contract Management, Budgeting, Finance Administration, Invoicing, Billing, and Team Management.
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Interim Finance Reconciliations AnalystType: 10 month fixed term contractLocation: Leeds (2 days in the office a week)Salary: up to £45,000 per annum (dependant on experience)Elevation's Finance Interim division is excited to be working with a well-established business based in Leeds as they look to recruit an interim Finance Reconciliations Analyst to provide support dealing with a backlog of work on a 10 month fixed term contract.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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Prior experience working with clinical research management systems, clinical trial study conduct, or clinical trial study invoicing. Review IRB closure report and initiative close out process with research finance team.
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This job family also includes jobs responsible for accounting administration activities such as accounts payable, accounts receivable, credit, collections, billing, and invoicing. The Treasury Unit is responsible for the day-to-day cash management, investments and hedging, issues debt to finance capital projects and manages existing debt, and evaluates loan requests.
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Overview: We are seeking a skilled and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts receivable functions, including invoicing, collections, and reconciliations.
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Support Finance for product costing, invoicing, and cash flow tracking. The Supply Chain Manager, Electrical and Capital Equipment, is responsible for the complete supply chain for capital equipment that supports the Company’s world-class therapies.
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Interface with Accounting, Finance, Contracts, Subcontracts, and Directors, for the purpose of insuring accurate forecasting, invoicing, accruals, and contract analysis information. Analyze activities such as program spending, cost analysis, invoicing and collections, forecasting and other tasks related to contracts / programs.
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