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Qualifications for the Grant Accountant: Bachelor’s degree and 1+ years' accounting experience OR Associates degree and 3+ years' experience– preferably in non-profit/grant accountingStrong Excel knowledge (pivots, VLOOKUP's, etc.
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Effectively schedule, monitor, and evaluate controllable departmental expenditures to stay within the restraints of the established budget through: labor management and purchasing control systems Establish and monitor scheduling of all accounting associates, including Night Audit.
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The AP Clerk is a key member of an extremely collaborative accounting team reporting to the AP Manager.
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Position SummaryAs an Associate Customer Onboarding Manager, you will be leading implementation projects with customers of Tipalti’s rapidly growing SaaS based Accounts Payable automation solution and global payments solution.
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Skills: Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk.
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We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
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Licensed Practical Nurse (LPN) / Licensed Vocational Nurse (LVN) associates serve as the supervisor in charge for their shift. Orients and assists with on-the-job training of new associates and participates in evaluation of knowledge, skills, and abilities of associates on his/her shift; Reports findings to Wellness Director.
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Coder III demonstrates proficiency in coding high acuity inpatient accounts and/or coding of technical outpatient accounts including, but not limited to Observation, Radiation Oncology, Chemotherapy Infusion, Cardiac Cath/Electrophysiology or Interventional Radiology and Surgery to support Revenue Cycle goals for timely billing.
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Capitalizing on our Series A of $78M from top-tier investors, we are leveraging a unique integrated approach, combining capabilities in genetics, proteomics, structural biology and AI to generate deep biological insights and novel therapeutic approaches.
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This position reports to the Accounts Payable ("AP") Supervisor. 5+ years of Accounts Payable/Receivable/General Ledger experience. This position is responsible for accurately processing payment batches and ensuring correct bank accounts are used, providing customer service for vendor questions, and offering back up to the Accounts Payable Accountant in a fast-paced and deadline driven environment.
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Minimum 15 years of experience with Process Design, Deployment and/or support experience utilizing and configuring the SAP FICO module with a heavy focus in General Ledger, Fixed Assets, Accounts Payables, Accounts Receivables, CO-PA, CO-PC, CCA, Project Systems and Investment Management modules.
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The New York State Senate seeks an experienced individual to join their Accounts Payable Department as the Deputy Accounts Payable Manager. Assists Accounts Payable Manager in the review and analysis of State contracts submitted for Office of State Comptroller approval.
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Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Accounts Payable Specialists assist companies with invoicing and billing.
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Morris & Ritchie Associates, Inc. (MRA) is currently seeking a Survey Crew Chief for our Purcellville, VA office. PLEASE NOTE: Any salary range listed for this position was NOT assigned by Morris & Ritchie Associates, Inc. (MRA), and should therefore not be considered accurate.
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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 associates jobs Title: specialist Company: Devine Millimet Branch
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