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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Apply advanced accounting skills to perform and/or oversee routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, fixed assets, general ledger, preparing financial statements, and supporting compliance audits in growing multicompany environment.
$110,000 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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General Position Summary Manages all inventory accounts payable activities, which includes oversight over the processing of payments, reconciliation of product receipts and three-way matching process.
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Lead the implementation and support of Oracle ERP Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets.
$95,000 a yearPart-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Open and route incoming mail as needed and branch envelope distribution Answer the phone perform receptionist duties as scheduled Post general ledger entries for receipts or credit card payments Process all a/p disbursements: Verify amount paid, vendor's address, and prepare for mailing Scan invoices for Non-PO disbursements and other documents Scan disbursement paperwork and maintain accounts payable disbursement files Request and track credit references.
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The OpportunityThe Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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Able to lead full implementations, architect a system, have design sessions, train others on basic, intermediate, and admin process, within the following Costpoint Domains/Modules: Accounts Payable, Accounts Receivables, Project Setup, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Multicompany, Advanced Project Budgeting, Billing, Budgeting and ETC, Cost and Revenue Processing, and Inter-Company Work Orders.
$160,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Job Segment: Quality Control Inspector, QC, Inspector, Accounts Payable, Quality, Finance, Aviation. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft.
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Job Details/Responsibilities Accountable for design and implementation of SAP S/4 HANA capabilities supporting Finance functions in General ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Cost Center Accounting, Product Costing and Profitability Analysis.
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This includes preparing and posting journal entries, reviewing and analyzing balance sheet accounts, completing account reconciliations, preparing reports, and various other general ledger (G/L) activities.
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Finance consists of Payroll, Accounts Payable, Accounts Receivable, Tax, General Accounting, Financial Planning and Analysis, and Financial Systems. Bachelor’s degree in finance or accounting, or a related degree.
$135,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Summary: The Accounts Payable Specialist is responsible for timely and accurately processing of Company invoices including, but not limited to general ledger coding and obtaining appropriate approvals in accordance with FCS policy.
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Position SummaryAs an Associate Customer Onboarding Manager, you will be leading implementation projects with customers of Tipalti’s rapidly growing SaaS based Accounts Payable automation solution and global payments solution.
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Process vendor invoices using general ledger accounts payables module in MIP or the accounting system of record; reconcile invoices vs. contracts and check requests for appropriate approvals and coding; prepare and process accounts payable via ACH, checks or wire transfers; reconcile payments; and prepare analysis of accounts (e.g., American Express, FedEx, postage, rent, insurance, etc.
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Strong cross- functional knowledge and technical expertise in some or all of the following Oracle ERP Application Modules: Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Leases, General Ledger, with basic underlying understanding of Order-to-Cash and Procure- to- Pay processes.
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accounts payable general ledger jobs Title: accounting clerk Company: Appleone
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