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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Process accounts payable transactions accurately and efficiently, including verifying invoice accuracy, obtaining needed approvals, and entering data into the accounting system. Stay up-to-date on relevant laws and regulations related to payroll processing and accounts payable.
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Preparation, reconciliation, reporting and analysis of company financial records including accounts payable, accounts receivable, inventory, fixed assets, liabilities, general ledger, and capital projects.
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The Accounts Payable Manager will report to the Controller. The responsibilities include Accounts payable, general ledger, payroll, financial reporting and GAAP compliance in a startup that needs to formalize accounting procedures, controls and compliance with GAAP.
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Under direction from the Deputy Director of Finance, the Accounting Supervisor plans, supervises, oversees, and participates in the activities and operations of the Accounting Division to include General Accounting, Payroll, Accounts Payable, Accounts Receivable, Projects & Grants, Cash Management, Fixed Assets, Audits and Financial Reporting.
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Work with Accounts Payable Manager to deliver Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation. This position is a multi-faceted role including supervising and coordinating the processing of Accounts Payable expense activities, supporting process improvement projects and will be under the direction of Accounts Payable Manager.
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As a key member of the NASSO team, the Accounts Payable Manager is the key link between NASSO, procurement and supply chain. The Accounts Payable manager is responsible for ensuring processes are followed and invoices are paid timely.
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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Maintain oversight of Accounts Receivable (AR) and Cash in Bank schedules.
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Understanding of accounts payable and receivables; travel; purchasing and contracting; federal grant accounting and reporting; financial statement preparation and statewide financial reporting.
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Manage and reconcile inventory accounts. Ensures regular reviews of GL activity, supporting schedules and balance sheet accounts. The Senior Staff Accountant/Assistant Office Manager, in collaboration with the Accounting Supervisor, assumes a vital role in meticulously ensuring the accuracy of all dealership-level financial reporting.
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Leads and manages a professional staff of 14, including senior staff which includes a Senior Accounting Manager, Billing Manager, Accounts Payable Supervisor, and Accounts Receivable Supervisor.
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Strong functional knowledge in all the areas across SAP Finance modules, such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting and Internal Order Management.
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Hands-on experience working on the Oracle Cloud ERP application with Modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and others. Deep Knowledge on Oracle Cloud SaaS (ERP, EPM, RMC) applications.
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In keeping with Year Up’s values, the Accounts Payable Manager will also have the opportunity to interact with students as a mentor, group facilitator, and advocate, participating in building a positive educational environment.
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Under general direction of the HCA Assistant Chief Financial Officer, the HCA Payroll/Accounts Payable Manager plans, organizes, and directs the fiscal activities and operations services of the Payroll/Accounts Payable Department.
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accounts payable jobs Title: specialist Company: Adecco
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