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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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This role will report to the chief accounting officer and will be responsible for providing strategic leadership and will improve the performance and capabilities of accounts payable and accounts receivable along with credit and collections.
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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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Day-to-day activities include, but are not limited to, meticulously processing accounting transactions, bank, credit card, amazon, shopify and merchant reconciliations, month end close, client communication, some accounts payable, accounts receivable and payroll.
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Oracle Fusion Implementation & Maintenance: Provide the support for implementation & maintenance of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.
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Previous hotel accounting experience and at least 2 years in accounts receivable. Ensure daily posting of Accounts Receivable payments received from the lock box and maintain an up to date file for payment batches.
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Oversee the financial transactional processing function in the North America entity, ensuring completion of daily transactions including general accounting, cash application, accounts payable, accounts receivable, royalty reporting, inventory control, and sale audit function.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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Experience in working with outside vendors, accounts payable/receivable, and budget management preferred. Flexible Spending Accounts (FSAs) Associates at Flik Hospitality are offered many fantastic benefits.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! + Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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The Director is responsible for the general ledger, revenue, billing, accounting, accounts payable, accounts receivable, audits, and external financial reporting. Directs all operational accounting activities for the TSU Foundation, including but not limited to: general ledger, financial close, cash and banking, expense and revenue accounting, billing, accounts payable and receivable, payroll allocations, grant, and other expense reporting.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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Supervising the Office Manager, ensure that documentation for FGC accounting, such as daily cash reconciliation, other accounts payable information, accounts receivable information, and service production verification (e.g. reporting of toxicology production, IL.DHS.DASA openings, etc.
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Manage financial operations, including payroll, accounts payable/receivable, and procurement. We are seeking a highly motivated and visionary Assistant Superintendent of Schools to join our leadership team.
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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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accounts payable receivable quickbooks municipal jobs Title: accounting Company: Appleone
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