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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint. This is an essential position responsible for supervising the day-to-day accounts payable staff and processes, including purchase order, travel, credit card processing, cash disbursements and cash management.
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The Project Accountant / AR/AP Specialist is responsible for the orderly and timely management of project setup and administration, contract compliance, change order management, billing, collections, purchase orders, subcontracts, project cost control and reporting.
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Experience using government cost accounting systems such as Deltek Costpoint, ensuring system controls are enforced. This position will also be assisting the Senior Accounting Manager and/or Divisional Controller with accounting initiatives and special projects.
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Other NetSuite related duties include: Procure to Pay - create Purchase Orders and Manger Vendor Master, Order to Cash - maintain Customer Master and manage the Sales Order and Invoicing process, Reporting - execute and customize financial reports plus saved search creation and maintenance.
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As a Cost/Price Analyst Specialist at L3Harris Technologies -Aerojet Rocketdyne, you will be responsible for developing, evaluating and implementing pricing strategies, models, and price volumes based upon manufacturing and engineering labor estimates, actual to date costs, supplier quotes, purchase order history, competitive market dynamics, RFP requirements, company policies, government regulations and corporate business objectives.
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Manages the Contracts and Procurement systems including Client Contract Administration invoicing issue of purchase order and subcontract agreements subcontractor payment distributions and project accounts payables.
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The Manager, Finance & Operations will be have oversight of all financial operation processes and workflows within the International Networks & DTC LATAM Finance organization, such as Purchase to Pay, Order to Cash and Record to Report.
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Familiar with Navy and/or DoD IT architectures such as Defense Departmental Reporting System (DDRS), Defense Cash Accounting System (DCAS), Government Purchase Card, Defense Travel System (DTS.
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You will work in a Tier 2 system analyzing and supporting end-users in business processes in SAP CO to manage the Navy's flow of cost and revenue including assignment and management of cost and activity planning functions, assignment, and management of overhead allocation functions; view actual costs by cost object (cost center, internal order, WBS, etc.
$105,440 - $158,160 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Experience in post-production support of standard and custom business solutions supporting various SAP modules, such as ECC, BW, SCM, SRM, etc.
$105,440 - $158,160 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Develop & Manage robust Production Finance systems, such as budgeting, cashflow, payroll, purchase order & accounting systems within the framework of LFE’s protocols and procedures.
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Voucher A&G and PT & EB invoices utilizing the Purchase Order and Checkbook Accounting procedures according to Aimbridge Hospitality standards. The Accounting Manager is responsible for overseeing the smooth and efficient processing of accounting related information and is familiar with standard operating procedures related to Human Resources and Loss Prevention as well as house rules according to Aimbridge Hospitality standards.
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Strong PC skills to include Microsoft software automated accounting and cost management systems Strong interpersonal and communication skills Demonstrated expertise in the concepts of Project Controls Cost Engineering Scheduling Earned Value Management and Estimating.
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Oversee purchase order entry process (includes assigning, entering, and printing purchase orders and associated paperwork) ASGCO has an opening for an entry level Accounting Assistant in our Nazareth headquarters.
Full-timeExpandApply NowActive JobUpdated 4 days ago
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