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Supervise accounting team functions that complete multi-state tax registrations, tax payments and regulatory compliance. Perform monthly financial reporting, including variance analysis and reconciliations.
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Reporting to the AP/AR Operations Manager, the Accounts Payable Specialist ensures that all expenses, invoices and payments are processed in a timely and accurate manner in accordance with the Company's policies and procedures.
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Applicants must pass a fingerprint criminal background check, pre-employment drug screen, and registry checks including the Client Abuse/Neglect Reporting System (CANRS), Nurse Aide, Medication Aide and Employee Misconduct and HHS OIG List of Excluded Individuals/Entities.
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Maintains safety of facility according to company policies and procedures by conducting safety sweeps; following forklift spotting procedures; following procedures for handling and disposing of hazardous materials; following company steel standard guidelines; and correcting and reporting unsafe situations to facility management.
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Oversee group level product roadmap and priorities and align with Digital Solutions Division to ensure a deliverable enterprise-wide payments product and access portals with tightly integrated, processor agnostic, and a comprehensive reporting and reconciliation.
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Reporting Relationships: Reports to VP of Finance & New Business Development. This role will monitor incoming payments and outgoing invoices of customers in an accurate, efficient, and timely manner w/ strong emphasis on deductions analysis and recovery.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Position reports directly to the Controller and will work alongside the Asst. Controller and Sr. Accountant while having direct exposure to the CFO as part of the financial reporting process. Manages payment of vendors by monitoring discount opportunities; managing the scheduling and preparation of checks; resolving payables clerks questions on purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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The Area Service Manager is responsible for conducting Quality Walk inspections, managing emergency warranty requests, warranty inspections, and lead quality improvement process by reporting negative trends on all Stanley Martin homes in assigned communities.
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The Accounts Payable Specialist III supports the Accounts Payable Manager and Accounting team with month-end closing activities, preparation of internal reports and accounts payable reporting. Process 3rd party & employee payments (checks, ACH & wires), in Oracle Fusion and bank platforms.
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Responsibilities: Assist the Property Manager in the initiations and management of all core business processes Leasing, client relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, and team development Manage all accounting functions including collecting and posting rent payments, reporting, month end, pre-close, bank deposits and ensuring an accurate rent roll Utilize Company leasing expectations and procedure to warmly greet prospective clients.
$19 - $22 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Qualifications 7+ years of experience (3+ years as a people manager) in financial services, preferably with a major payments company, fintech, or a US bank, with operational exposure to ACH Payments, Fraud & Abuse Mitigation, Chargebacks, Sanctions Screening, BSA/AML Compliance, KYC, and KYB. Deep context in Payments Fraud, BSA/AML Compliance, KYC, KYB, Sanctions Screening, Onboarding, and Transaction monitoring, preferably in a fintech/hi-tech environment.
$116,600 - $175,000 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Performs paying and receiving functions with accurate balancing and reporting, including but not limited to deposits, check cashing, loan payments, miscellaneous sales, cash advances, etc.
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There are times when you have to juggle several tasks in a short amount of time while helping members: scanning items, processing payments, and maintaining a clean area-you get the idea! Our Member Frontline Cashier Associates are the heart of our front end.
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Complies with company policies, procedures, and standards of ethics and integrity by implementing related action plans; using the Open Door Policy; and applying these in executing business processes and practices.
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The member frontline cashier is a great way to start a fulfilling career at Sam's Club. Apply now! Customer Service, Retail experience including operating front end equipment (for example, cash register), Working with mobile retail applications.
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