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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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Manage the team that provides functional & system administrative support of the current set of PeopleSoft ERP application used for General Ledger, Accounts Payable, Fixed Assets, Project Costing, Cash Management, Blackline Account Reconciliations and Chrome River Expense Management application.
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Solid hands-on + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Additional Information General Accountant. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
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Minimum five (5) years of experience implementing and/or managing tier 1 and/or tier 2 ERP systems with preferred experience in the following modules: General Ledger with Treasury, Budgeting, Accounts Payable, PO, Accounts Receivable, Fixed Assets, and Project Accounting.
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Open and route incoming mail as needed and branch envelope distribution Answer the phone perform receptionist duties as scheduled Post general ledger entries for receipts or credit card payments Process all a/p disbursements: Verify amount paid, vendor's address, and prepare for mailing Scan invoices for Non-PO disbursements and other documents Scan disbursement paperwork and maintain accounts payable disbursement files Request and track credit references.
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Review and reconcile AP-related general ledger accounts and identify and resolve any variances. The Accounts Payable Manager will report to the esVolta’s VP, Controller/Treasurer.
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The ideal candidate will have experience with Oracle ERP or Oracle Cloud and a solid understanding of accounts payable, accounts receivable, projects accounting, fixed assets, cash management, general ledger, and financial close & consolidation.
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Our Accounts Payable Team Member will exhibit sound knowledge of best practices in accounting, and we be able to optimize expense control processes. In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
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A bachelor's degree in accounting or finance AND Oracle ERP Cloud experience in at least three of these modules: General Ledger, Accounts Payable, Asset Management, or Procurement.
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A minimum of 2-3 years in an accounts payable or general accounting position. You will report to the Accounts Payable Manager and collaborate with various internal teams to manage vendor relationships, process invoices accurately, and maintain up-to-date financial records.
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Provide support on Oracle modules including Procurement, General Ledger, Accounts Payable, Accounts Receivable, Expenses, Projects, Subscription, and Order Management.
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Oracle Cloud Enterprise Resource Planning (ERP) will collaborate and interact with the Accounting/Finance/Procurement departments to ensure efficient delivery of technology projects. Bachelor’s Degree in Information Systems, Finance/Accounting, Computer Science, Math or other related fields or 7+ years equivalent job experience.
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5+ years business analysis experience, capturing requirements and documenting process flows for business applications, in particular the finance/accounting aspects of ERP systems. Financial Systems Analyst, Oracle Cloud ERP.
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accounts payable general ledger jobs Title: controller accounting Company: Twilio
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