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This RPA Finance Analyst Role is responsible for developing robotic process automations (RPAs) to improve efficiency across Global Business Service Control North America, primarily supporting financial functions such as Accounts Payable, Accounts Receivable, Accounting, T&E and Payroll.
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In lieu of degree requirement, four additional years of high volume departments including accounts payable, accounts receivable, cash application and/or credit and collections related experience.
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Position Summary: Lincoln Electric Automation, Inc. is seeking a qualified and experienced Accounts Payable Supervisor to join our dynamic Shared Services team. As the Accounts Payable Supervisor, you will play a central role in overseeing the daily operations of our accounts payable function while remaining hands-on.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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Advise the EVP, Chief Financial Officer and other key members of the executive leadership team on financial planning, budgeting, accounting, accounts payable, payroll, and policy matters.
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Assist in accounting functions for the agency including the general ledger, accounts payable, accounts receivable and payroll. Non-profit accounting experience strongly preferred but not required.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Under general direction of the HCA Assistant Chief Financial Officer, the HCA Payroll/Accounts Payable Manager plans, organizes, and directs the fiscal activities and operations services of the Payroll/Accounts Payable Department.
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Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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The Accounts Payable Supervisor will assist the Accounts Payable Manager in interpreting company policies to the team members and will train new processors. The Accounts Payable Supervisor is responsible for leading and coordinating the duties of the accounts payable processors, as well as performs functions relating to normal processing responsibilities.
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Verify, allocate, post and reconcile accounts payable and receivable. Assist Accounts Receivable Collections Specialist with Analysis and follow up on overdue customer accounts.
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Work with Accounts Payable Manager to deliver Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation. This position is a multi-faceted role including supervising and coordinating the processing of Accounts Payable expense activities, supporting process improvement projects and will be under the direction of Accounts Payable Manager.
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The ideal candidate will demonstrate an in-depth understanding of the accounts payable cycle, help maintain efficient accounts payable processes that comply with all state and federal regulations, conduct bi-weekly audits of large amounts of data and documents for inefficiencies and errors, and reconciliation of various account payables and payroll accounts.
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Lead, review and certify the accuracy of the monthly reporting in the DMA monthly report to the Executive Director from the Financial Management Section, including revenue, management accounts, accounts receivable, outstanding partner advances and any non-compliance with financial project closure and/ or new financial management initiatives.
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Review expense coding to ensure grant compliance and tag all eligible costs including Accounts Payable, debit card and staff reimbursements to restricted grants on a monthly basis. Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with accounting policies and procedures.
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accounts payable receivable jobs Title: office manager Company: Brookdale Senior Living
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