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Train project managers on how to read and use Procore and Sage 300 job cost reports, train on the usage of Procore system and preparation of accounting forms. Sage 300 (Timberline), Procore.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Familiar with MIP Sage Accounting system. Two (2) years of experience in Accounting role such as Accounting Clerk, Bookkeeper or Staff Accountant, etc required, preferably in fund accounting.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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We also work in other systems like Sage 500, Sage 300, AS400, Adage, Oracle, SpecNet and other various programs. Various other duties such as monitoring key metrics within the group, and fielding inquiries from accounting, credit, collections, CRS's, cash management, settlement, locations & commercial groups.
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Experience with Accounting Software (e.g. Netsuite, QuickBooks, Xero, Sage) and/or Accounting (CPA) Combining corporate cards with expense management, bill payments, vendor management, accounting automation and more, Ramp's all-in-one solution is designed to save businesses time and money, and free finance teams to do the best work of their lives.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Abila Non-Profit Accounting (formerly Sage MIP) Abila Non-Profit Accounting (formerly Sage MIP) The Data Coordinator is responsible for Student Information System (SIS), CALPADS and attendance related tasks, including creating reports and maintaining student data for Charter Impact clients.
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Proficiency in Microsoft Word, Excel, and cloud-based financial ERP system, preferably SAGE Intacct. SUMMARY: Provides a broad spectrum of accounting functions and business practices that relate to the financial integrity of the District Office and SSVF Program.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Utilize various accounting software packages such as Sage, Xero, and QuickBooks. Proficiency in accounting software and tools such as Xero and QuickBooks. As an Accounts & Outsourcing Client Manager, you will assume a pivotal role in overseeing and managing the accounting functions of our clients, ensuring strict adherence to UK accounting standards and regulations.
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Experience in an environment with SAP, NetSuite, Sage Intacct, Workday, Yardi, or Quickbooks. Cherry Bekaert LLP is a licensed CPA firm that provides attest services, and Cherry Bekaert Advisory LLC and its subsidiary entities provide business advisory and non-attest services spanning the areas of transaction advisory, risk and accounting advisory, digital solutions, cybersecurity, tax, benefits consulting, and wealth management.
$81,035 - $256,600 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage accounts receivable collections, including occasional soft collections calls if necessary - Perform backup for accounts payable processes- Handle ADP payroll, including employee onboarding- Perform account reconciliations- Conduct some billing tasks using QuickBooks- Assist in setting up new customer accounts and conducting credit checks-Preparation of waivers and lien intents- Utilize Sage 300 software for accounting tasks- Proficient in Excel for data analysis and reporting.
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The Manager, Finance will work with the Vice President, Finance, the Chief Financial Officer, and other Accounting & Finance team members on financial planning and analysis (“FP&A”), operational analysis, budgeting, and corporate finance engagements.
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Peachtree/Sage Accounting Software experience preferred. Member of ACRM’s leadership team, interacts with other peers and departments, including CCRM Fertility Network financial, audit & accounting teams.
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Developing custom reporting and usage optimization within Yardi and other related business application systems in RSM outsourcing technology eco-system (e.g. Bill.com, NetSuite, Sage Intacct, Tallie Emburse, Kyriba, Workiva, Blackline, PowerBI, Alteryx, SQL, Python, VBA for Excel etc.
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Familiarity with Sage Intacct accounting software. Maintain strict compliance with internal controls, non-profit accounting regulations, and grant reporting requirements. Be the point person internally and externally for all financial systems – Intacct accounting, Filebound file management, Nexonia and Divvy (Bill Pay and Spend) credit card management.
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Familiarity with SAGE and MIP Accounting software is preferred. Responsible for the financial management of CCHC including responsibility for budgeting, accounting, financial statements, fee structures, managing A/R, monitoring the financial status of the Clinic, ensuring appropriate reimbursement, maintaining internal controls, ensuring a successful annual audit, financial management of grants, performing financial/program analyses and updating policies and procedures.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Our solution is designed to seamlessly integrate with over 70 ERPs, including Oracle Netsuite, Sage Intacct, SAP, Microsoft Dynamics, and many more, allowing our customers to deploy in days, not months.
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