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Accounts payable multi-process invoice processing, including purchase order creation, invoice verification, and account reconciliation, payment processing. An Accounts Payable Analyst is responsible for accounts payable invoice processing and, account reconciliation, period-end close processes, financial reporting and analysis.
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Minimum two years of successful sales experience in software sales or two years of operations experience in a synagogue overseeing AR/AP. Strong analytical abilities, including a high-level understanding of AP/AR and general ledger concepts.
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The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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As a fast-growing company, we are seeking an Administrative Specialist with extensive QuickBooks Online experience, including QuickBooks Projects and a strong understanding of accounts payable (AP) and accounts receivable (AR.
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The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of the accounts receivable function within the organization. A24 is seeking an Accounts Receivable (AR) Manager.
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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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Hands-on experience with SAP ERP and/or SAP S/4 HANA implementations including SAP FI, CO, AR, AP, GL, PCA, CCA. Experience with at least 1 FP&A tools such as SAP BPC, Hyperion/HFM, OneStream, Anaplan.
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Experience working in a Finance transformation setting & driving change. Networking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, Veteran, and disability-focused Business Resource Groups.
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Business Office Manager (BOM) : is sometimes called an Accounts Receivable (AR) or Billing Specialist or Bookkeeper in a Skilled Nursing Facility. The AR projects will include back-end collections and billing for Public Aide, Medicaid, Medicare, and managed care accounts for our skilled nursing facility.
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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. The Payment Specialist will have the following responsibilities: Oversee processing and printing of provider payments exported from the EHS CCP databases.
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ASU Mid-South's BRIDGE-AR Project Director is a newly created, grant-funded position which reports to the Associate Vice Chancellor for Institutional Effectiveness. BRIDGE-AR is the U.S. Department of Labor funded healthcare training initiative of six community colleges - the University of Arkansas-Pulaski Technical College, Southeast Arkansas Community College, Phillips Community College of the University of Arkansas, East Arkansas Community College, Northwest Arkansas Community College, and ASU Mid-South.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security.
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OneStream Certified Professional (OCP) -Lead Architect. OneStream Certified Associate Administration Certification. Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role.
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accounts payable ap specialist ar jobs Company: Arcanum Infrastructure Llc
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