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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 Today - UpvoteDownvoteShare Job
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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Maintain oversight of Accounts Receivable (AR) and Cash in Bank schedules.
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Job Segment: Inspector, Accounts Payable, Aerospace, Quality Control Inspector, Quality, Aviation, Finance. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft.
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Specific responsibilities include corporate cash management and disbursement activities (including supervision of treasury operations and accounts payable teams), debt and credit facility oversight and compliance, analyzing liquidity and capital strategies, and developing and implementing appropriate performance metrics.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. The position of Project Accountant is responsible for setting up and managing projects within Deltek Costpoint using contract documents.
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Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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Partner with the Accounts Payable Manager and Human Resources to hire, develop, and retain top talent, as well as address employee relations issues. Responsible day-to-day functions for the accounts payable team, which include but are not limited to expense invoice processing, wholesaler statements, reviewing and coding CAR invoices, reconciling wholesaler statements with payment detail checking for inaccuracies and inconsistencies, monitoring team email boxes for compliance with timely responses, completes daily check of import log, following up with any issues and performs daily batch error checking.
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Under the direction of the Region Fiscal Analyst 4, this position provides analysis and assists the FA2s in the following areas: Accounts Payable (including Travel), Payroll, Accounts Receivable, analysis & other fiscal operations as directed.
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This position will manage, direct, and supervise all aspects of the Accounting Division, including, but not limited to, the general ledger, accounts payable, accounts receivable, payroll, special assessments, capital assets, cash management, investments, debt management, grant accounting, financial reporting and compliance with accounting policies and procedures citywide.
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Expertise in integrating project manufacturing modules with other Oracle EBS and Oracle Cloud ERP modules, such as General Ledger, Accounts Payable, Accounts Receivable, Inventory, and Purchasing.
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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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Handle check requests via accounts payable software, AvidXchange & SmartSheet. As an Accounting Intern, you'll have the opportunity to shadow and learn from the members of our Accounts Payable team.
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We have openings for warehouse, assembly, electrical maintenance technician, production, forklift, machine operators, call center, electrical maintenance technician, receptionist, data entry, customer service, collections, call center, administrative assistant, accounts payable clerk, electrical maintenance technician, accounts receivable clerk, file clerk, and office managers.
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Record all accounting activities related to the accounts payable process - compile and obtain proper approval for all AP invoices, ensure proper documentation and support for invoices, properly code and enter invoices into the Blackbaud accounting system, update and monitor open accounts payable aging, coordinate payments with the Director of Finance, and record all payments.
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40% Designs and provides oversight of the Treasury Operations workflows including Accounts Payable and Cash Management. The primary responsibility of Manager of Treasury is to provide ongoing management of the Treasury teams responsible for the Workday system, Accounts Payable, Custodial Operations, SOX compliance, and statutory deposits.
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accounts payable jobs Title: technician Company: Pepsico
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