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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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The Accounts Payable & Procurement Specialist plays a pivotal role in facilitating seamless procurement processes and efficient inventory management within the organization. Experience in accounts payable, procurement, or inventory management roles, preferably in a bioscience or related industry.
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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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Deep understanding of finance and accounting modules such as Accounts Payable, Accounts Receivable, Budgeting, Cash and Bank Management, Compliance, Cost Accounting, Fixed Assets, General Ledger, and others.
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Community Legal Services, Inc. of Philadelphia (CLS) is seeking a highly driven Accounts Payable Specialist to join our Finance team. Manage and monitor the accounts payables to handle incoming invoices and reimbursement requests.
$53,000 - $64,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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Assists Executive Director of Finance & Operations in all accounts payable and accounts receivable functions of the Foundation. Reports To CCC Foundation Executive Director of Finance & Operations.
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3+ years of functional experience with General Ledger, Cash and Bank Management, Accounts Receivable, Fixed Asset and Accounts Payable process areas. Understand the ERP’s various modules and sub-modules and work with the functional SMEs (Accounting, Purchasing, Accounts Payable, Accounts Receivable, etc.
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Business area: Accounts Payable/Accounts Receivable - Resale, Accounts Payable/Accounts Receivable - Not for. Monitors compliance of the Accounts Receivable approval policies for invoice, credit memo, and payback.
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As an Accounts Payable - Accounts Receivable Administrative Assistant, you play a vital role in our company by using your administrative, clerical, and bookkeeping skills to help our office run at peak efficiency.
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Manage and maintain accurate financial records tailored to the needs of their non-profit, including accounts payable, accounts receivable, and general ledger entries. Generate financial reports that align with non-profit accounting standards, including balance sheets, income statements, and cash flow statements.
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Assists the Accounts Payable Manager and the Assistant Controller in the Finance Department by formulating daily cash flow reports, preparing monthly spreadsheet reports, following up with various banks on company accounts, maintaining Letter of Credit files.
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Accounting:Analyze financial and programmatic data related to operations, business performance, opportunities, and investmentsCo-lead accounts payable and accounts receivable full lifecycleMonthly coding and invoicing submissionsManage internal forecasting for funds reconciliation, all accounts payable and receivable.
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The Chief Financial Officer is responsible for the preparation of the annual audit and budget, financial forecasting, financial reporting, accounts payable, accounts receivable, payroll processing, and purchasing.
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Our openings include 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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accounts payable jobs Title: administrative Company: Toll Brothers
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