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The Accounts Payable Manager must have the accounting, leadership, and project management skills to successfully lead A&F Co.'s accounts payable department. The Accounts Payable Manager is focused on optimizing department processes and building lasting cross-functional relationships.
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Our client is a large construction and restoration company with locations throughout the U.S. They are looking for an Accounts Payable Manager for their corporate office in Orlando, FL. This Accounts Payable Manager role involves managing the efficient and accurate processing of invoice payments, maintaining updated records, and ensuring compliance with financial regulations.
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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.
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Maintain accounting records/subsidiary ledgers for Accounts Receivable, Accounts Payable, collections, payments, income, liabilities, payroll, assets, and equipment. Red River Army Depot NAF HR Office.
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Proven experience (3+ years) as an Accounts Payable Manager, preferably in a high-volume environment. Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments.
$55,000 - $65,000ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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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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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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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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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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The Accounts Payable Manager is responsible for managing the entire accounts payable functions, ensuring accuracy in payments, coding of expenses, efficiency, and adherence to company policies.
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A Primary support and backup for accounts payable, accounts receivable, and payroll functions. Review and analyze revenue and expenses accounts and reconcile balance sheet accounts.
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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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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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Job Segment: Quality Control Inspector, QC, Inspector, Accounts Payable, Quality, Finance, Aviation. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft.
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Prints all accounts payable reports and maintains all accounts payable files. Accounts receivable backup, invoice processing and daily deposits. Analyzes vendor accounts and may negotiate extended terms with minor vendors at General Managers' request or discretion.
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accounts payable associates jobs Title: specialist Company: Devine Millimet Branch
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