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OCYP staff: Victim Assistance Coordinators, Safe Environment Facilitator, Safe Environment Coordinator, Compliance Auditors, Office Manager, Accounts Payable/Receivable Clerk, Receptionist and Interns.
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Prepares, processes, assists, and ensures accuracy in purchasing, invoicing, accounts receivable/payable, and other budget-related AEP/AIU functions. PERFORMANCE ACCOUNTABILITIES: Produces and maintains AEP communications, spreadsheets, rosters, Microsoft office documents, Google documents, AEP programming databases, and confidential correspondence.
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Support departments including Financial Aid, Student Services, and/or Accounts Receivable. Financial Aid, Student Services, or Accounts Receivable module experience. 5+ Years of Programmer Analyst experience with Ellucian Banner SIS.
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Performs other duties as assigned by the Financial Grants Management/Accounts Payable Manager. Two (2) years of Accounts Payable (AP), PCard, or Accounting experience OR Two (2) years of college education, vocational school, or Associates Degree in the area of Accounting or Business Administration.
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Provide team leadership to make sure accounts payable transactions are completed in accordance with Generally Accepted Accounting Principles (GAAP), State Accounting Office of Georgia, and University System of Georgia (USG) policies.
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Expertise in configuration of General Ledger, Accounts receivable, Accounts payable, Cash & bank management, Taxation (with multi country localization) Note: Need only Visa Independents for this role, candidates need to be open to work onsite 2 days a week at New York office.
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Facilitate the forecasting of accounts payable and receivable settlements, leveraging expertise in ERCOT-specific processes and requirements. Facilitate the forecasting of accounts payable and receivable settlements, leveraging expertise in ERCOT-specific processes and requirements.
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This role will oversee the organization's treasury operations activities (credit collections, cash management, accounts payable), manage liquidity, risk management, and ensure the optimal long-term capital structure of the company.
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Training may include but not limited to: Accounting (Cash box, Petty Cash, American Express procedures, Accounts Payable, Accounts Receivable), Complaints, Credit, Customer Files, Inventory Management, Pricing Administration, Traffic, Maintenance, Reports, Forms, Paper-flow, Housekeeping, and Safety.
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Review, enter, obtain approval, and pay all accounts payable transactions through QuickBooks. Reconcile all credit card accounts and obtain supporting documentation to record them in QuickBooks.
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The Assistant Controller’s duties also include being a liaison between Corporate Payroll, Accounts Payable/Receivable, reconciling accounts and assisting with financial audits.
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Managing Hearing aid program invoice payments through Accounts Payable and credit payments through Lawson. · Collaboration with Penn Medicine Accounts Payable Department to manage hearing aid program revenue (> $3 million per year) and assure accurate and timely payment and credits.
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The Ideal Candidate will have at least one year of public contact and customer service experience in a regulatory agency or similar setting; be detailed oriented and self-motivated; have experience in accounts receivable and payable; database management; permit application review, intake, and processing; knowledge of environmental health programs and regulatory requirements; and have exceptional active listening, organizational, written and verbal communication skills.
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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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This person will be responsible for all vendor relations, accounts payable, grants management, and office management, and will serve as grant information communications lead throughout Fels and to the public.
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accounts payable receivable jobs Title: office Company: Circle
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