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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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Under the direction of the Assistant Controller, the Finance Manager oversees the staff responsible for processing the Accounts Payable, Expense Reports, and Credit Card payments.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, packer, picker packer, material handler, packaging, file clerk, warehouse packer, assembly, warehouse associate, production, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
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Assist in the management of all accounting functions - accounts payable, accounts receivable, electronic banking, monthly reconciliations, close month-end books. Assist the Senior Manager of Office Administration with facilities management to ensure a clean, supportive, and efficient work environment.
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Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions | Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
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Working knowledge of the Inventory, Purchasing, and Accounts Payable modules of Passport (Purchasing, Contracts, and Action Tracking); and eSourcing tool. We are a Fortune 200 company, 19,000 colleagues strong serving more than 10 million customers at six energy companiesAtlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco.
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The Program Control Analyst III is a senior role with extensive experience in all aspects of Accounts Payable. The Program Control Analyst III oversees the processing of vendor payments for ODC purchases; transactions for travel and per diem expenses within the ManTech Maverick Team; and team member hours, time, and expenses.
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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.
$18.38 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Reporting to the Sr Manager/Manager, Accounts Receivable, the Sr Analyst, Accounts Receivable will work within the Order to Cash (OTC) team to initially assist in implementing new areas within the Finance, Procurement & Supply Chain (FP&SC) Magenta Services group to develop continuous operational improvements, procedure documentation, and reports to achieve industry standard methodologies.
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This is an incredible opportunity for a single site workingAccounts Receivable/Accounts Payable Manager. The right candidate willbe analytical, hands on, team player with exceptional communication and timemanagement skills and experienced in being fully responsible for cashmanagement, billing, collections, accounts payable, payroll process.
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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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Our Material Handling Group is seeking a full-time Accounts Receivable Credit Specialist. Accounts Receivable Credit Analyst. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquent accounts.
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Oversees cash management, general ledger, financial reporting and analysis, budgeting, taxes, accounts payable, billing, collections, banking, payroll, internal and external audits, insurance, capital assets, borrowing, investments, Firm ancillary business financials and retirement plan issues.
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The Association of Universities for Research in Astronomy (AURA) is hiring an Accounts Payable Manager. Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint.
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To perform professional and highly technical accounting work in the areas of internal controls, financial reporting, and budgeting; to supervise and manage the accounts payable/accounts receivable and daily cash balancing functions; assist with the coordination of the payroll reporting, budget process, cash management, debt programs and to manage all grant programs, donations and forfeitures for proper accounting and compliance.
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accounts payable receivable jobs Title: office manager Company: Now Cfo
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