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Job Description The accounts payable staff accountant will support the Playaway Products Finance team supporting accounts payable and general accounting functions within the organization.
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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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Bill and credit accounts involved with the accounts payable system. Prior accounts payable experience preferred. Check department financial accounts to assure funds are available for purchases.
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Job Segment: Manager, Accounts Payable, Aerospace, Inspector, Aviation, Management, Finance, Quality. Follow standard operating procedures when operating ground support equipment, such as power supply, hydraulic rig, nitrogen filler cart, and oxygen service cart.
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The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Ensure that daily invoices and credits processed are properly updated to the accounts payable system.
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JetBlue Airways is currently seeking a detail-oriented and efficient Accounts Payable Associate to join our team in San Francisco, California. Requirements: - Minimum of 2 years of experience in accounts payable or related field - Proficiency in Microsoft Excel and other accounting software - Excellent attention to detail and organizational skills - Strong communication and interpersonal skills - Ability to work independently and as part of a team - Knowledge of accounting principles and practices - Bachelor's degree in Accounting or Finance preferred.
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Bring expertise in Accounts Payable to company projects as an advisor, coordinating testing and training of new processes with staff. Partner with the Accounts Payable Manager and Human Resources to hire, develop, and retain top talent, as well as address employee relations issues.
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MUST have experience with project based managing Accounts Payable systems involving Project Development, EPC, Construction, and Service Contracts. Sr Renewables Accounts Payable Associate - Leads AP financial reporting including accounting journals, ledgers, and vendor payment terms.
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Reporting to the Director of Finance, the Accounts Payable Coordinator processes all of the company’s accounts payable (A/P) in an efficient and timely manner. · 2-3 Years of Accounts Payable experience, manufacturing industry experience a plus.
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The Accounts Payable Clerk is responsible for the full cycle of payables processing including invoice processing, expense report processing; vendor management; vendor payment processing; phone/email communication with all levels of staff and vendors; and review of purchase orders.
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As a Staff Accountant, you will oversee a variety of accounting functions including accounts receivable, reporting, consolidating financial results, and performing accounts payable invoice approvals.
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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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Work with Accounts Payable Manager to deliver Internal / External Auditors for Sox compliance requests, substantive testing and quarterly / annual audit preparation. This position is a multi-faceted role including supervising and coordinating the processing of Accounts Payable expense activities, supporting process improvement projects and will be under the direction of Accounts Payable Manager.
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Engage in day-to-day job costing and Contract Accounting (i.e. Percentage of Completion/POC), inventory-related issues, and other accounting matters such as Accounts Receivables, Accounts Payable, Account Reconciliation, etc.
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The Accounts Payable Specialist will be responsible for timely processing approved vendor invoices and other payment requests in support of the Company's global operations. Experience with Lawson/Infor accounts payable is a strong plus.
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accounts payable jobs Title: staff accountant Company: Feed
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