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Summit Ridge Energy (“SRE”) is seeking an Accounts Payable Specialist to join our Accounting team. The Accounts Payable Specialist will review and approve company invoices and prepare accounts payable reports as required.
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7+ years of experience with SAP's ECC Enterprise Resource Planning (ERP) system, specifically the Finance modules: Assets, Accounts Payable/Accounts Receivable, General Ledger, Controlling, Real Estate and integration with Materials Management/Plant Management/Product Cost Controlling.
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Job DescriptionJob DescriptionSummary The AP Clerk is an integral part of the accounting team, assisting the AP Supervisor with responsibilities for ensuring the accuracy, timeliness, and ownership of the accounts payable process.
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Work closely with the IT staff in the maintenance and upgrade of the financial systems – General Ledger (Dynamics SL), Financial Reporting (MRx), Timekeeping and Budgeting (Unanet), and Accounts Payable Processing (PN3.
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This position will supervise claims processing, utilization tracking/expense accrual, accounts payable/receivable, enrollments/disenrollment, multiple tasks related to Medicare Part D, contracting, and provider relations.
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Perform full cycle accounting tasks including accounts payable, accounts receivable, general ledger maintenance, and month-end closing procedures. Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan.
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Financial Management: Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll functions. Strong knowledge of GAAP and non-profit accounting principles.
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Manage the team that provides functional & system administrative support of the current set of PeopleSoft ERP application used for General Ledger, Accounts Payable, Fixed Assets, Project Costing, Cash Management, Blackline Account Reconciliations and Chrome River Expense Management application.
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Soccer is currently building a National Training Center in Fayette County, GA. This role will be reporting to the office in Fayetteville, GA.Position DescriptionAs an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization.
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In this role you will support the Accounts Payable function for our multi-national firm and subsidiaries to ensure compliance with both company policies and procedures and external compliance requirements for various state and governmental requirements such as unclaimed property reporting and Office of Foreign Assets Control (OFAC) screening.
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Collaborates with internal partners (Construction, Accounts Payable, Lease Administration, Restaurant Operations, etc.) Prior experience in accounts payable, procurement, or related operational roles preferred.
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The Accounts Payable Associate is a critical finance role responsible for accounts payable processing as well as salaried payroll processing for the Warfighter Systems business unit.
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The Controller/Director is responsible for overall management of accounting operations, including grant accounting, cash management, accounts payable, Bursar operations, accounts receivable, fixed assets, and records management.
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Arrange with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
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Document Review and Approval - Serves as reviewer/approver of purchasing, accounts payable, and accounts receivable documents in AggieBuy, Concur, and iPayments for assigned department.
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accounts payable associates jobs Title: specialist Company: Devine Millimet Branch
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