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This role will provide managerial activities with respect to the interaction of accounting systems and procedures throughout the institution while directly supervising the general ledger, accounts payable function, accounts receivable function, fixed assets, endowments and financial reporting operations within the Finance & Business Office.
$90,000 - $110,000Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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St. Stephen's Episcopal School in Austin, Texas, a grades 6-12 day and boarding school of 710 students, is seeking a full-time Accounts Payable Manager. The Accounts Payable Manager plays a critical role in ensuring the smooth operation of the financial processes.
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OCYP staff: Victim Assistance Coordinators, Safe Environment Facilitator, Safe Environment Coordinator, Compliance Auditors, Office Manager, Accounts Payable/Receivable Clerk, Receptionist and Interns.
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Accounts Payable/Accounts Receivable Specialist - NEHP. Reconciles accounts payable and accounts receivable totals and general ledger with other applicable records.
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The Accounting Manager is responsible and accountable for supporting the Controller and VP – Accounting & Commissions in various capacities including: month end close, audit support, budgeting, establishment and maintenance of department processes, and management of the Accounts Payable / Accounts Receivable Specialist and Staff Accountant.
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With departments of Financial Accounting and Reporting (FA&R), Accounts Payable (AP) and Accounts Receivable (AR), the service centers are integral to Rolls-Royce's finance strategy in ensuring that transactional finance processes are delivered efficiently and effectively both to meet customer requirements and in order to enable scalable future growth and expansion.
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Accounts Payable Specialist. Maintain organized filing of all accounts payable documents as required. Proficiency in Excel and Microsoft Office suite. Ambipar Response Alabama, LLC performs a full suite of environmental, industrial, and emergency response services to include, but not limited to, vacuum truck, hydro excavation, hazardous/non-hazardous waste transport and disposal, asbestos abatement, soil remediation, and erosion control.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This position manages and provides oversight to all fiscal functions including general ledger, accounts receivable, accounts payable, payroll, fixed assets, and grants/contracts/sponsored programs, the Business/Cashier’s Office, and ensures responsive fiscal coordination with college Contracts and Purchasing departments as well as the rest of the college, the system office, Auraria campus partner institutions (MSU Denver and CU Denver), and the Auraria Higher Education Center (AHEC.
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This is a contract Accounts Payable/Accounts Receivable Manager role with a hybrid work location in unit 1804 South Bank Tower, 55 Upper Ground, London, England, SE1 9EY. It also allows you to work remotely or from home.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The AR/Staff Accountant may focus on one function or may be cross trained to assist in the Accounts Payable, Accounts Receivable, and/or Payroll functions. Prior experience in accounting, payroll, accounts payable, accounts receivable preferred.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Gulfstream Staffing has recently partnered with a specialty healthcare organization looking for a knowledgeable Accounts Payable Manager in Central CT. This organization has a leadership team of visionaries among the best in the business and a focus on a commitment to quality service to its patients.
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Sloan is seeking to hire an Accounts Payable Specialist to join the Finance team based at our corporate headquarters located in Franklin Park, IL. The position is responsible for all facets of the Accounts Payable function to include matching vendor invoices, Company purchase orders and receiving tickets to verify that the amount being charged is correct for price, quantity and extension.
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Corvid is seeking an experienced and detail-oriented Accounts Payable Manager to join our finance team. Manage the accounts payable function, including invoice processing, payment approvals, and vendor communications.
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Deep understanding of finance and accounting modules such as Accounts Payable, Accounts Receivable, Budgeting, Cash and Bank Management, Compliance, Cost Accounting, Fixed Assets, General Ledger, and others.
ExpandApply NowActive JobUpdated 2 days ago
accounts payable receivable jobs Title: office manager Company: Marriott
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