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Supervise the employees in the district business office which include the human resource specialist, personnel specialist, accounts payable purchasing specialist, student data specialist, student information system specialist, and the administrative assistant.
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Perform tasks which require the application of independent judgment and knowledge of School Board policies, Minnesota school finance and district procedures, and school-based rules and regulations.
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Knowledge of enterprise system functions (e.g. Distribution, Inventory, Accounts Payable, Accounts Receivable, Order Entry/Invoicing, PO Entry/Stock Receiving, General Ledger) Shift: Mon - Thurs – 9 hours days (flex ish start) and Fridays can be a 4 hour day.
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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, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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This includes, but is not limited to, directing the City's financial reporting, accounting, accounts payable, accounts receivable, and financial planning. Establishes and maintains accounts receivable processes for all receivables to the City, including the use of collection agencies, law firms, and other collection resources; manages and controls the accounts payable process for the City.
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Business Office Manager, BOM, Administrative, Administration, Supervisor, Senior Living, Independent Living, Rewarding, Financial, accounting, HR, Human Resources, Payroll, Accounts Payable, Receive, excel, Accountant, bookkeeping, bookkeeper, Director, Executive, assistant, property management, property manager, Real Estate, Oversee, Census, budget, Census.
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Reporting directly to and supervised by our Chief Accounting Officer, the Accountant Accounts Payable will handle the processing and accounting for all the bills for the vendors in our large multiservice nonprofit organization.
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Will perform daily accounting tasks to include accounts payable, invoicing, and journal entries and assist with project setup in Deltek CostPoint. Monitor accounts payable email and correspond with vendors.
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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 technicians, pickers, packers, forklift, machine operators, maintenance technician, and maintenance mechanics.
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Seeking an accomplished AR Specialist with expertise in Medical Billing, renowned for reducing claim denials and enhancing revenue cycle efficiency.
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Perform any additional duties assigned by the Director of Finance, Assistant and or Income Auditor. Responsible for the accurate balance of Hotel Room Revenue, Food & Beverage, Retail outlets, Valet postings, House Accounts, settlements in Opera & Micros.
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Design, configure, and implement Finance modules within D365 F&O, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash & Bank, etc. Expert in D365 F&O Finance modules AP, AR, GL, Fixed Assets, Cash Management, etc.
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Maintains student accounts and updates student records in the Tessitura and MindBody databases. Works closely with Student Services Manager on accounts receivable, including but not limited to preparing invoices, processing payments, issuing receipts, and billing correspondence.
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Proven track record of configuring and managing Workday Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, and Procurement. Collaboration and Communication: Work closely with cross-functional teams, including finance, IT, and HR, to understand business requirements and translate them into technical solutions within Workday Financials.
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accounts payable specialist finance jobs Company: The Lasalle Network
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