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The Accounts Payable Manager will report to the Controller. The responsibilities include Accounts payable, general ledger, payroll, financial reporting and GAAP compliance in a startup that needs to formalize accounting procedures, controls and compliance with GAAP.
$100,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Manager works with CLA's FP&A Analysts, Charter Supervisors, Maintenance Billing Team, and FBO Managers for VNY, SNA and OXC locations. Clay Lacy Aviation is looking for an experienced Accounts Receivable Manager for our full-service FBO at Van Nuys Airport.
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Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures. Set-up third-party organizations accounts/contracts and maintain all necessary documentation in accordance with KCTCS Policies and business procedures.
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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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Assists Clerk-Treasurer and Deputy Clerk-Treasurer with treasury management responsibilities, including general accounts receivable, accounts payable, real estate and personal property tax receivable, and researching bank reconciliation items for the Finance Office.
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MUST have experience with project based managing Accounts Payable systems involving Project Development, EPC, Construction, and Service Contracts. Sr Renewables Accounts Payable Associate - Leads AP financial reporting including accounting journals, ledgers, and vendor payment terms.
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We are seeking a PATIENT ACCOUNTS SPECIALIST in Iron River, Michigan to work at Aspirus Iron River Hospital or remotely. The Patient Accounts Specialist performs patient accounts activities as assigned.
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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Coordinate the completion of customer agreements and surveys at assigned accounts with Director of Sales and PMC's legal review department. Personally make visits to assigned customers and prospects on a frequent basis to cultivate relationships and expand PMC's business and competitive position within the accounts.
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Recommend streamlining and improved interaction between Purchasing, Operations, Accounts Payable Field Office, and Accounts Payable Corporate Office. Direct, review and recommend solutions to problems encountered by Accounts Payable.
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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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Assist Accounts Payable Supervisor in preparing and reviewing monthly spreadsheets for accruals, expense and void checks. Must have knowledge of general accounting procedures, specifically those related to accounts payable.
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The Accounts Payable Specialist will be responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors.
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Own the full cycle accounts payable process, including vendor onboarding, invoice coding and approval, contract review and matching, and payment processing. As the Accounts Payable Specialist, you will have the opportunity to make an immediate impact on our team by being responsible for the end-to-end accounts payable process and working with management to streamline current processes and recommend necessary improvements.
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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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accounts job Title: senior payable Company: Remx Specialty Staffing
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