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The team is also responsible for all billing functions, including invoicing, accounts payable, and accounts receivable. Working knowledge of financial tools, general accounting principles, and ability to master H&M and customer systems -JD Edwards, SAP, ProCore, SmartSheet, Simplex, MS Office Suite, etc.
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Specializes in NetSuite ERP with prior experience with NetSuite: NSPB, SmartView, Inventory, Accounts Payable, Financial Statement Reporting, ODBC, Analytics, Fixed Assets, Banking, Procurement, Inventory, Prepaid, Contracts Scripting, JavaScript, Workflows.
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Reviews and supervises staff accountant's monthly work, including but not limited to, journal entries, accounts payable and accounts receivable. This position is critical in supporting multiple clients with all facets of operational accounting (GL, AP, AR, payroll, and reconciliations) to include assisting in the preparation of the monthly financial package (Balance Sheet, Profit & Loss Statement, etc.
$74,385 - $124,400 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA). Oracle EBS modules include General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), Projects, Costing, Tax, and Fixed Assets (FA.
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The Assistant Director of Finance will oversee the Accounts Payable and cash functions. We're looking for an Assistant Director of Finance to support our downtown Austin hotels that include the JW Marriott, Westin, Marriott Downtown, The Otis Hotel, Aloft, Moxy, and other award-winning, Marriott-brand hotels.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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1 to 3 years' experience in accounting, bookkeeping, accounts payable, accounts receivable experience and demonstrate a familiarity with basic accounting principles and procedures. Process Accounts Payable and Accounts Receivable entry/reporting and Loan recordings.
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Hands-on experience with Oracle EBS configuration, setups, and functional modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Financial Reporting.
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The Finance Manager is responsible for all bookkeeping functions related to Accounts Payable, Accounts Receivable, Payroll, and General Accounting including maintenance of the accounting systems, adherence to established policies and procedures, review of documentation for appropriate authorization, timely notification of any problems or concerns and superior customer service.
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Bachelor's degree in accounting, business administration, or a minimum of 4 years of experience performing accounting tasks including accounts payable, accounts receivable, payroll, general ledger, and financial reports.
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The bonus shall be payable in full upon appointment by the Sheriff-Coroner-Public Administrator subject to completion of a 5-year term of service as a Detentions Deputy rank or higher, including in any continuing capacity as a sworn peace officer with the County of Kern. Appointees who do not complete the agreed upon term of service shall be subject to repayment of the bonus with the following amortization schedule: 1.
$3,813.05 - $4,556.96 a monthInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Penske Media Corporation (PMC), whose award-winning content across more than 23 media brands attracts a passionate monthly audience of more than 310 million, is hiring an Accounts Payable Specialist to manage the entireAccounts Payablefunction for several subsidiaries in our digital and print media business.
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The Accounts Payable Specialist will be based in our Auburn, MA location. We are seeking an experienced Accounts Payable Specialist. Develop or access accounts payable reports and reports monthly, quarterly, and annual financial trends related to A/P to PI leadership.
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You will also manage payroll, accounts payable processing, and gift processing, ensuring efficient operations and compliance with relevant regulations. You will direct budgeting and accounting activities in accordance with non-profit accounting standards, maintaining financial integrity and accountability.
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What you will be doing:The Director of Accounting will supervise, direct, and review the work of the corporate accounting managers team (including, but not limited to, cash reconciliations, accounts receivable transactions, fixed asset activity, payroll, royalties, accounts payable transactions, debt activity, recording of revenue and expenses, statutory accounting, cost, and inventory, etc.
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payable job Title: ap specialist Company: Atrium Staffing
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