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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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JOB GOALS: The Director of Finance for the Arlington School Department has responsibility for supporting the Assistant Superintendent for Finance & Operations with administering and supervising the business affairs of the district; ensures all duties and responsibilities associated with purchase order processing, accounts payable, accounts receivable, state reporting, student activity funds, grants, revolving funds, etc.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reporting to Carter’s Director of Finance & Human Resources, the Post-Award Support Specialist is responsible for assisting with departmental fiscal needs including processing travel pre-approvals and reimbursements, accounts payable/receivable transactions, journal transfers, and labor redistributions, etc.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Monitoring and managing the Accounts Payable, Accounts Receivable, Payroll, Reconciliations, and General Ledger processes. This position is responsible for overseeing the Accounts Payable, Accounts Receivable, Payroll, Reconciliations, and General Ledger processes.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Summit Ridge Energy (“SRE”) is seeking an Accounts Payable Specialist to join our Accounting team. The Accounts Payable Specialist will review and approve company invoices and prepare accounts payable reports as required.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist II is responsible for assisting the Accounts Payable Manager and supporting Accounts Payable Specialists in ensuring the accurate and timely processing of invoices, payments, and financial records in compliance with local, state, and federal laws and regulations.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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6+ years of Accounts Receivable or Account Payable experience. Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform financial analysis of interrelated DoD accounting data, civilian pay, accounts payable/receivable, and entitlement systems to resolve payroll rejects and out of balance conditions when processing actions in DoD Financial Management Systems.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have extensive experience managing and performing all bookkeeping, managing accounts payable/receivable, executing payroll processing, etc. Extensive knowledge of government contracting regulations, including FAR, DFARS, and DCAA requirements.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Meet regularly with Finance and Accounting to ensure accurate record-keeping, policy compliance and smooth accounts payable-receivable workflows. Working knowledge of YouTube, OTT or digital video platforms preferred (OTT includes Xbox, Apple TV, Roku Creative, collaborative and team-oriented.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Minimum of 7 years experience in SAP FICO Modules: General Ledger (GL), Accounts Payable (AP), Asset Accounting (AA), Bank Accounting (BA), SAP BCS (Budget Control System), and/or Controlling (CO.
$258,500 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Responsibilities: As the SA Accounts Payable/Accounting Clerk you are to provide full cycle A/P support from receipt of the vendor/consultant/subcontractor invoices and employee expense reports to payment processing utilizing Deltek Costpoint and Time & Expense.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Your main tasks include distributing Pop-Tarts® Crunchy Poppers product samples through tabling events in populated areas on your campus and within student organizations, as well as creating and sharing engaging social media content on your personal Instagram and TikTok accounts.
Part-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Coordinate accounting operations including journal entry preparation, accounts payable processing, T&E, credit card reconciliation, payroll processing, corporate allocations, balancing intercompany accounts, prepaid amortization, and fixed assets.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Description Purpose & Scope:The Accounts Payable Supervisor will assist, lead, and supervise accounts payable in coordination with the Accounts Payable Manager to ensure the timely and accurate payment of vendor and other disbursements in accordance with Virginia Hospital Center policies and procedures.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts payable receivable jobs Company: Kforce in Arlington, Phenix-city, Alabama
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