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Serves as consultant and "subject matter expert" for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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Accounts Payable processing for all corporate entities: coding, workflow coordination and payment of all corporate invoices utilizing both RealPage and AvidXchange. Work with CFO to determine best practices for better paperless invoice processing to reduce corporate to property billbacks.
$8,333.33 - $9,166.66 a monthFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will be responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors.
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As an Accounts Payable Clerk III, you will be responsible for receiving, processing, and verifying invoices related to Accounts Payable. Responsible for Accounts Payable data entry.
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Position SummaryThe Accounting Specialist ensures accurate reporting of the Credit Unions financial position by maintaining and reconciling its general ledger accounts and subsidiary records and by preparing financial statements and regulatory reports.
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The Accounts Payable Supervisor is an important member of the Accounting Department with responsibilities for ensuring efficient, timely and accurate processing of vendor payments for AHRC Nassau and its Affiliates which it provides fiscal services under an Administrative Service Agreement.
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Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and cost accounting. Oversee general ledger transactions, collaborating with accounting staff on accounts payable, accounts receivable, banking, and other balance sheet reconciliations.
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Handle accounts payable tasks, including invoice processing, payment scheduling, and maintaining accurate vendor records. As we continue to grow, we are searching for a polished and personable Accounts Receivable/Accounts Payable Specialist to support our accounting department as we continue to grow.
$23 - $27 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supervises and oversees accounts payable, accounts receivable, purchase cards,bank reconciliations, fixed assets, monthly and year-end general ledger functions, and payroll function to ensure proper accounting and accurate reporting in accordance with laws, regulations, employee bargaining agreements.
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For entry/payment processing and researching account payment statuses. Main Responsibilities: Daily processing, verification, and electronic filing of invoices, credits, T&E reports, and other payment requests into the SAP system with speed and accuracy.
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The Accounts Payable Specialist is an integral member of the Accounts Payable team and ensures the accuracy and efficiency of routine invoice processing. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets. + Maintain the general ledger account structure, including reviewing and authorizing requests for new accounts, and establishing them in the JDE for all Viking Industrial entities.
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Own the full cycle accounts payable process, including vendor onboarding, invoice coding and approval, contract review and matching, and payment processing. As the Accounts Payable Specialist, you will have the opportunity to make an immediate impact on our team by being responsible for the end-to-end accounts payable process and working with management to streamline current processes and recommend necessary improvements.
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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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accounts payable payment processing general ledger jobs Title: specialist Company: Chicago Commons Association
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