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Experience with some of the following modules in Oracle Fusion Financials: Accounts Payable, General Ledger, Fixed Asset, Project Costing, Cash Management, and Risk Management (desired) Work with Technology Product Analysts and Scrum Master to ensure Project Backlog Items (PBIs) are documented and maintained in Azure DevOps (ADO) tool.
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The company relies on accounts payable data externally for grant invoicing and internally for performance analysis, and the ideal candidate will be a proven leader and strategic thinker who has led an accounts payable department for a fast growing non-profit organization with a complex chart of accounts and who brings many proven ideas on how to improve PATH’s payables processes and systems to deliver more accurate and timely data and to manage financial risk.
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Knowledge of the full cycle of accounts payable/receivable process and is responsible for the data integrity and management of activities within the department. Proven experience managing high volume accounts payable/receivable department.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Accounts Payable (AP) Specialist will be involved in the entire payables process. Responsible for overall accuracy, review, and processing of accounts payable transactions.
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Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as needed. A qualified candidate will have at least 3 years of administrator healthcare leadership experience within an ambulatory surgery center or hosptial surgical services department.
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We welcome those with experience in jobs such as Accounts Payable Clerk, Field Client Relationship Manager, and Accounting Manager and others in the Accounting and Finance to apply. Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Prepare manual journal entries for payroll and benefits, accounts payable, fixed assets, freight, daily cash, and others as required. Prepare balance sheet account reconciliations for payroll and benefits, accounts payable, fixed assets, cash, and others, in accordance with Regal Rexnord Finance policies.
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Reporting, accounts payable, accounts receivable, payroll, and general ledger activities. Supervise accounts payable and accounts receivable processes. Maintain and reconcile general ledger accounts.
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Collaborate with National Sales Director, Sales Strategy Analyst, and other team members to identify and pursue revenue generating growth opportunities with assigned accounts. Serve as the main liaison for key strategic domestic accounts, international accounts, and select B2B accounts.
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Managing Partner Tom is a Managing Partner and has been with Commonwealth Resources Inc. since December 1996.
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In-depth knowledge of financial processes, including general ledger, accounts payable/receivable, fixed assets, and financial reporting. We are seeking a highly skilled and experienced JDE (JD Edwards) Finance Architect with a strong background in CPA/MBA and a significant advantage if experienced in the Homebuilder industry.
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We are seeking a dedicated and experienced Accounts Payable Lead to join this top Commercial Construction firm in Southwest Florida. If you are interested in this Accounts Payable Lead position, please contact Jason.
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Assist in the management of all accounting functions - accounts payable, accounts receivable, electronic banking, monthly reconciliations, close month-end books. The Finance and Administration Department is responsible for all financial, accounting, administrative, and technology matters for Amnesty International USA. The Finance and Operations Specialist is responsible for helping manage financial and operational systems, processes, administration, and internal controls in support of the organization's mission.
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Finance Support: Manage corporate insurance and assist with invoice processing, reimbursement review, accounts payable, and accounts receivable. As a key support role reporting directly to the Director of Finance, the Business Office Specialist plays a vital role in bolstering the organization.
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accounts payable jobs Title: ap specialist Company: Careerbuilder Us
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