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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Accounts Payable Clerk, and Retail Sales Representative and others in the Accounting and Finance to apply.
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Experience using and supporting Sales Order, Accounts Receivable and Accounts Payable modules required. EBizCharge integrates with over 100+ accounting, ERP, CRM, and ecommerce platforms including QuickBooks, Sage, SAP B1, Netsuite, Epicor, Microsoft Dynamics, Acumatica, Oracle, Salesforce, Zoho, Magento and WooCommerce.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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EBizCharge is partnered and certified with Microsoft Dynamics, Acumatica, SAP, Oracle, QuickBooks, Salesforce, WooCommerce, Magento, and many more. Gym access, dry cleaners, car wash conveniently located within building.
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Four years bookkeeping, accounts payable and/or accounts receivable experience; The 14 departments that make up the executive side are Police Services, Fire and Emergency Services, Corrections, Communications, Support Services, Financial Services, Community Services, Human Resources, Information Technology Services, Law, Planning and Development, Water Resources, Child Advocacy & Juvenile Services, and Transportation.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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As Accounts Payable Coordinator, you will be working alongside our Condo/ Co-op Accounts Payable team to process the payables of our residential buildings. Complete special projects as assigned by the Accounts Payable Manager.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Maintain accurate and up-to-date accounts payable records, including filing and archiving of documents. Assist in the preparation of monthly financial reports related to accounts payable.
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UES Southeast Region seeks an Accounts Payable Clerk for their Atlanta offices. This position assists with the accounts payable processes within the company and requires an eye for detail, accuracy, 1-3 years of applicable experience, and stellar organizational skills.
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Get notified about new Accounts Payable Specialist jobs in Yonkers, NY. On a daily basis, facilitate accurate and timely processing and posting of all of accounts payable invoices daily, obtaining approvals and troubleshooting issues when needed.
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Partner with the Accounts Payable Manager and Human Resources to hire, develop and retain top talent, as well as address employee relations issues. Responsible day-to-day functions for the accounts payable team, which includes but is not limited to expense invoice processing, wholesaler statements, reviewing and coding CAR invoices, reconciling wholesaler statements with payment detail checking for inaccuracies and inconsistencies, monitor team email boxes for compliance with timely responses, completes daily check of import log, following up with any issues and performs daily batch error checking.
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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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Business Office Manager, BOM, Administrative, Administration, Supervisor, Senior Living, Independent Living, Rewarding, Financial, accounting, HR, Human Resources, Payroll, Accounts Payable, Receive, excel, Accountant, bookkeeping, bookkeeper, Director, Executive, assistant, property management, property manager, Real Estate, Oversee, Census, budget, Census.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Works with Payment Operations team within Accounts Payable to update addresses for vendors who have unclaimed property that has become stale. Responds to requests from Payment Operations team within Accounts Payable to update vendor records when there are failed payments.
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Must have strong knowledge of Hotel accounting system for General Ledger, Accounts Payable, Checkbook and Fixed Assets modules. Import and review accounts payable daily data feed from BirchStreet Purchasing System into Accounts Payable module in Great Plains.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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accounts payable jobs Title: administrative assistant Company: Creative Financial Staffing
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