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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Process accounts payable transactions accurately and efficiently, including verifying invoice accuracy, obtaining needed approvals, and entering data into the accounting system. Stay up-to-date on relevant laws and regulations related to payroll processing and accounts payable.
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Record all accounting activities related to the accounts payable process - compile and obtain proper approval for all AP invoices, ensure proper documentation and support for invoices, properly code and enter invoices into the Blackbaud accounting system, update and monitor open accounts payable aging, coordinate payments with the Director of Finance, and record all payments.
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Accounts Payable Specialist I is responsible for timely processing of invoices including direct 3-way match, indirect, and 2-way match dropship. Provide analytical support for Accounts Payable Supervisor and Shared Services Director.
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Administer financial systems and processes, including analyzing and verifying financial records, general ledger account reconciliations, accounts payable / accounts receivable, fixed assets, inventory and purchasing, journal entries, allocations, and monthly accruals.
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Responsible for training of staff for job duties to include the following positions: Accounts Payable, General Cashier, Income Audit, Payroll and Accounts Receivable. Partner with the Shared Service Center and ADOF/DOF on various functions including, but not limited to, Accounts Payable, Income Audit, Commission and Balance Sheet Reconciliations.
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This is an incredible opportunity for a single site working Accounts Receivable/Accounts Payable Manager. The right candidate will be analytical, hands on, team player with exceptional communication and time management skills and experienced in being fully responsible for cash management, billing, collections, accounts payable, payroll process.
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Experience with Government contractor payroll, accounts payable and receivable, and monthly financial reporting. This is a full time in-person position at the GHG corporate office.
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As an Accounts Payable Specialist, you will be responsible for the accurate and timely processing of the organization's outgoing payments. Assists employees, vendors, clients or customers by answering questions related to accounts payable invoices.
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Watermark Retirement Communities is one of the Top 25 Best Workplaces in Senior Housing for Independent Living, Assisted Living, Memory Care, Skilled Nursing and Home Healthcare. Watermark Retirement Communities, Inc, is an equal opportunity employer, Minority/Female/Disability/Veteran/LGBTQ/Sexual Orientation/Gender Identity or Expression-proudly embracing diversity in all of its manifestations.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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ThePayroll/Accounts Payable Department is responsible for all aspects of processing the Health Care Agency (HCA) payroll and accounts payable in coordination with the Auditor-Controller and County Executive Office.
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Supervises and provides direction to the Department of Finance, and Department of Food Services (budget development and monitoring, treasury management, finance, accounting, accounts payable, accounts receivable, auditing, payroll, fixed assets, purchasing, contracts, food service, data processing, risk management and liability and loss control.
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Additional Skills (Preferred): Knowledge of Oracle EBS Financials modules such as Accounts Payable, Accounts Receivable, General Ledger, and Procure to Pay cycle. Additional Skills (Preferred): Knowledge of Oracle EBS Financials modules such as Accounts Payable, Accounts Receivable, General Ledger, and Procure to Pay cycle.
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And develop year-end financial statements Lead UNANET Contract, Project, Workflow, and overall configuration to achieve accounting department goals Verification, allocation posting and reconciliation of the accounts payable and accounts receivable.
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accounts payable jobs Title: specialist office Company: Careerbuilder
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