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Compliance includes accurate customer billing and accounts payable self-assessment, as well as accurate and timely filing of tax returns. Financial statement balance sheet reconciliation for sales tax related accounts.
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In-depth knowledge of financial processes, including general ledger, accounts payable/receivable, fixed assets, and financial reporting. We are seeking a highly skilled and experienced JDE (JD Edwards) Finance Architect with a strong background in CPA/MBA and a significant advantage if experienced in the Homebuilder industry.
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Collaborate with National Sales Director, Sales Strategy Analyst, and other team members to identify and pursue revenue generating growth opportunities with assigned accounts. Serve as the main liaison for key strategic domestic accounts, international accounts, and select B2B accounts.
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Maintains accounting records and reports, to include accounts payable, receivable, inventory control, etc. Reconciles Payroll (not Accounts Payable) bank account and Accounts Payable subsidiary records.
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With focus on Accounts Payable functionality (procure to pay) – an advantageExperience with payment systems and/or working at a Fintech company – an advantage. Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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This position supervises the accounting, Accounts Payable, Accounts Receivable and additional functions within the ACRM environment. 2+ years Accounts Payable Experience.
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Maintains and updates accounting records by performing duties such as recording and posting transactions in journals and the general ledger for accounts payable, accounts receivable and payroll.
$85,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Summary The Associate Director of Housing Operations is responsible for the management of leasing, accounts receivable, accounts payable, resident engagement, and other administrative operations for Bowie State University Housing Operations.
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The Assistant Treasurer will assist in the day-to-day operations and supervise accounts payable/receivable, portfolio management, grant program accounting, and other program management as needed.
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Prepare manual journal entries for payroll and benefits, accounts payable, fixed assets, freight, daily cash, and others as required. Prepare balance sheet account reconciliations for payroll and benefits, accounts payable, fixed assets, cash, and others, in accordance with Regal Rexnord Finance policies.
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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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As an Accounts & Outsourcing Client Manager, you will assume a pivotal role in overseeing and managing the accounting functions of our clients, ensuring strict adherence to UK accounting standards and regulations.
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We are seeking a detail-oriented and highly organized Accounts Payable Specialist. Perform day to day full cycle accounts payable transactions to ensure accurate and timely payment processing.
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Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as needed. A qualified candidate will have at least 3 years of administrator healthcare leadership experience within an ambulatory surgery center or hosptial surgical services department.
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accounts payable jobs Title: accounts payable specialist Company: Kelly
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