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Modules of focus include General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, EBTax, Avalara & EPM. 8+ years of experience in Oracle EBS R12 finance modules including GL, AP, AP, FA & Cash Management.
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Manages all aspects of the company’s financial and accounting functions (i.e., budgeting, forecasting, cash management, job cost accounting, accounts payable/receivable, taxes, and bank reconciliation.
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Our team is working with a leading family office located in Fort Worth Texas within their Real Estate operating company to hire an Accounts Payable Manager to their growing team. The Accounts Payable Manager will be responsible for improving efficiencies in the current payable process.
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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 Today - UpvoteDownvoteShare Job
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In keeping with Year Up’s values, the Accounts Payable Manager will also have the opportunity to interact with students as a mentor, group facilitator, and advocate, participating in building a positive educational environment.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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Provide support on Oracle modules including Procurement, General Ledger, Accounts Payable, Accounts Receivable, Expenses, Projects, Subscription, and Order Management. The American Heart Association has an excellent opportunity for a Financial Systems Analyst, Oracle Cloud ERP that will support our National Center located in Dallas, TX. This role can be home based.
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The ideal candidate will demonstrate an in-depth understanding of the accounts payable cycle, help maintain efficient accounts payable processes that comply with all state and federal regulations, conduct bi-weekly audits of large amounts of data and documents for inefficiencies and errors, and reconciliation of various account payables and payroll accounts.
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Work closely with the Accounts Payable Manager. The Accounts Payable Supervisor is a core part of our Accounting team and is responsible for the daily operations of our accounts payable department.
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Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Accounts Payable Specialists assist companies with invoicing and billing.
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Supervises the Receptionist, Accounts Payable, Accounts Receivable/Payroll, and the Bookstore Manager. Manages business office operations including, but not limited to, accounting, accounts payable, student billing and collections, gift receipts, investments/endowment, treasury, net assets, payroll, and internal controls.
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Prepares and oversees the preparation of year-end audit documentation including, but not limited to, pledges, allowance for doubtful accounts, endowment accounting, net assets, and net assets released from restriction.
$105,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum 5 years large Law Firm Accounting experience (to include any functional area such as Billing, AR, Trust, AP, Finance. The Legal Billing Applications & Aderant Application Specialist will also be expected to organize training activities with the Financial Systems Training & Support Manager to stay apprised of Help Desk calls fielded by Customer Care and to ensure a consistent look and delivery of LBBS training material and sessions across the firm.
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The Accounts Payable Manager will report to the Senior Accounting Manager to resolve issues and to ensure timely payments of invoices received. In this role, the Accounts Payable Manager will work closely with the buying desk, to ensure vendors are on-boarded and requisitions are turned into purchase orders.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role involves end-to-end support for capital project needs and financial operations, particularly within the FI-GL/AP and Logistics Invoice Verification areas of SAP HANA ERP. The ideal candidate will be a top-tier expert in Accounts Payable processes.
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accounts payable ap specialist jobs Title: specialist ar Company: Net Impact
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