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OCYP staff: Victim Assistance Coordinators, Safe Environment Facilitator, Safe Environment Coordinator, Compliance Auditors, Office Manager, Accounts Payable/Receivable Clerk, Receptionist and Interns.
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Two (2) years of Accounts Payable (AP), PCard, or Accounting experience OR Two (2) years of college education, vocational school, or Associates Degree in the area of Accounting or Business Administration.
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Provide team leadership to make sure accounts payable transactions are completed in accordance with Generally Accepted Accounting Principles (GAAP), State Accounting Office of Georgia, and University System of Georgia (USG) policies.
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This role will oversee the organization's treasury operations activities (credit collections, cash management, accounts payable), manage liquidity, risk management, and ensure the optimal long-term capital structure of the company.
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The Finance Manager works closely with the Controller, Finance Manager - Accounts Payable, Information Technology, Financial System Integration Team, and external parties to collect, analyze, and review complex and data from banks (credit cards), manage US Bank rebate program, and expense systems (Concur and NetSuite.
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Training may include but not limited to: Accounting (Cash box, Petty Cash, American Express procedures, Accounts Payable, Accounts Receivable), Complaints, Credit, Customer Files, Inventory Management, Pricing Administration, Traffic, Maintenance, Reports, Forms, Paper-flow, Housekeeping, and Safety.
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Managing Hearing aid program invoice payments through Accounts Payable and credit payments through Lawson. · Collaboration with Penn Medicine Accounts Payable Department to manage hearing aid program revenue (> $3 million per year) and assure accurate and timely payment and credits.
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It reports directly to the Accounts Payable Lead (BFO III) and supports activities across the entirety of the Behavioral Health and Recovery Division. This position is part of the Accounts Payable team.
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Review, enter, obtain approval, and pay all accounts payable transactions through QuickBooks. Reconcile all credit card accounts and obtain supporting documentation to record them in QuickBooks.
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Prepares, processes, assists, and ensures accuracy in purchasing, invoicing, accounts receivable/payable, and other budget-related AEP/AIU functions. Develops proficiency using AEP Student Information System, PowerSchool.
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They are responsible for the functional management of the foundation’s general ledger and accounts payable functions, effectively managing the delivery of payments, which include grants, expense reimbursements and general vendor invoices.
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Expertise in configuration of General Ledger, Accounts receivable, Accounts payable, Cash & bank management, Taxation (with multi country localization) Well versed in fiduciary accounting processes and industry best practices.
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The Cash Application Specialist will work with the accounts receivable department to process high volume transactions. Post daily payments including checks to customer accounts, wires and ACH credit transfers.
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This person will be responsible for all vendor relations, accounts payable, grants management, and office management, and will serve as grant information communications lead throughout Fels and to the public.
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Facilitate the forecasting of accounts payable and receivable settlements, leveraging expertise in ERCOT-specific processes and requirements. Facilitate the forecasting of accounts payable and receivable settlements, leveraging expertise in ERCOT-specific processes and requirements.
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accounting accounts payable excel jobs Company: Appleone
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