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Minimum of 2 years of relevant experience in accounting with a focus on general ledger and knowledge of accounts receivable process. This role is responsible for supporting and assisting in general ledger functions and accounts receivable.
$67,000 - $78,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage accounts receivable, collections, and general ledger duties. The Office Administrator will be responsible for overseeing accounting, payroll, HR, and administrative functions while assisting in processing payroll, and maintaining AR and collections.
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This person will contribute at all levels and assist in the overall fiscal control of the organization, including accounts receivable, general ledger reconciliations, cash receipts, disbursements, auditing, grant billings, reconciliations, and reporting.
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Subject matter expertise in accounting principles and practices (e.g., payroll, accounts payable, accounts receivable, inventory, purchase orders, general ledger) and construction project management (e.g., project set-up via an estimate, project buy-out, project documents, project change orders, job costing, job billing.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The ideal candidate should have knowledge and/or experience in the following areas: General Ledger Accounting, Accounts Payable, Account Receivable, Financial Reporting. As well as, experience in General Manufacturing, Distribution or Supply Chain Processes.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Experience in any of the following PeopleSoft Financials 9.2 modules: General Ledger (GL), Commitment Control (KK), Accounts Payable (AP), eProcurement (ePro), Purchasing (PO), Billing (BI), Accounts Receivable (AR), Project Costing (PC), Asset Management (AM), Inventory (IN), Grants Management, Vendor Self Serve, PS Security, and other related Core PeopleSoft Financials modules.
$111,475 - $140,050 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Maintain a complete and accurate general ledger, ensuring accurate and effective financial reporting. Maintains a timely collection of revenue by coordinating the accounts receivable cycle.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Record to Report (R2R) Functional Solution Design/ Configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM) Oracle EBS Skill set with Finance module of Accounts Payable, Purchase Order, Fixed Asset, General Ledger and Procure 2 Pay functional knowledge required.
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Manage the day-to-day operations of the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Once the transactions are complete, Entergy's Louisiana natural gas operations and CenterPoint Energy's Louisiana and Mississippi natural gas systems will be operated by Delta Utilities.
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Three (3) or more of the following Oracle EBS modules: General Ledger; Order Management; Accounts Receivable; Accounts Payable; or Procurement. Demonstrates broad understanding of Garmin's business model including Engineering, Operations, Finance, Sales & Marketing.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Responsibilities include assisting with quarter and year-end close, maintaining the general ledger, processing accounts payable and receivable, and assisting with year-end audits.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Minimum of 3 years' experience in SAP FICO Modules, including but not limited to: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO) and management reporting.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
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Supervises all accounting activities associated with the general ledger, receiving, invoicing, inventory control, accounts receivable and accounts payables. Must have a minimum of five (5) years experience in accounts receivable management and financial analysis, including ratio analysis, sources and uses of funds, and knowledge of legal remedies and limitations.
ExpandApply NowActive JobUpdated 2 days ago
receivable general ledger jobs
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