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Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated, Accounts Payable Specialist to perform a range of task in the finance department.
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Accounts Payable Clerk, and Controller and others in the Accounting and Finance to apply. Certifications: Certified Financial Planner (CFP) - Issuing Authority, Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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Support Accounts Payable and Accounts Receivable functions, including invoice processing, vendor management, and customer invoicing. Oversee day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and payroll processing.
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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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Scrutinize accounts payable transactions for correct expense codes, cost allocation, funder approval, allowability, allocability, and reasonableness; provide training to the program team to enhance understanding of these principles.
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Oversee and manage finances for the library including: purchasing, accounts payable, accounts receivable, general ledger, bank reconciliation, credit card accounts, investment accounts, and any debt and tax payments.
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Manages daily activities in all of the organization's accounting functions, which may include cost and general accounting, payroll, accounts payable, and accounts receivable. Reconcile and adjust bank accounts to manage cash flow.
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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.
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Knowledge of SAP FI-CO, Ariba, MDG band usiness processes and functionalities, such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, supplier lifecycle management, master data governance, etc.
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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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The finance department is responsible for rate development, capital budgeting, accounts payable/receivable, general budgeting, payroll, financial analysis and reporting, legislative reporting, utility accounting (including purchasing strategy, billing, and rate development), project accounting, debt compliance and general problem solving.
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Manage financial support system operations and initiatives including accounting system (MRI, Yardi), accounts payable workflow and payment processing (AvidxChange, Concur, etc.) Manage financial support system operations and initiatives including accounting system (MRI, Yardi), accounts payable workflow and payment processing (AvidxChange, Concur, etc.
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The Director of Finance oversees the Finance team, that includes the Purchasing, Accounts Payable, Accounts Receivable Associates and an Accountant. Provide recommendations to the Chief Financial & Operating Officer, Museum Director, and Board of Trustees on financial matters.
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle.
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Identify and review potential fraudulent checks/transactions for the Accounts Payable Manager’s review. Rectify errors in the check registers and specific general ledger accounts in collaboration with team members.
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accounts payable jobs Title: specialist Company: Careerbuilder Us
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