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The Accounts Payable (AP) Supervisor is a vital member of the finance team responsible for managing the organization's accounts payable functions. Maintain accurate and organized records of all accounts payable transactions, ensuring proper documentation and archiving for auditing purposes.
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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.
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Job overviewThe Business Travel Sales Manager is savvy, loves making new connections and is responsible for becoming familiar with all accounts in their market area and effectively maintaining those accounts while soliciting new accounts, which impacts hotel revenue.
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Tetra Tech International Development is especially interested in candidates that can contribute to our Diversity, Equity, and Inclusion (DEI) initiatives that aim to expand inclusion and an authentic sense of belonging to all our staff regardless of background.
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Key job responsibilities•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.
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Deltek Costpoint working experience with labor accounting, payroll and accounts payable related entries and reports. As part of the Accounting team, the Accounting Manager will be responsible for management and oversight of Labor Accounting, Payroll and Accounts Payable.
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At MSI Tetra Tech, health and safety play a vital role in our success. Management Systems International (MSI), a Tetra Tech Company, is a Washington, D.C. metro area management consultancy with a 40-year history of delivering results for our clients.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Coordinate and assist in creation and management of cloud based and on-premises systems and software accounts such as Adobe, Autodesk, Texas Instruments, etc. Manage cloud-based and server-based MDM systems, including but not limited to, AirWatch/VMWare Workspace One, JAMF, Google GSuite, InTune, and SCCM.Implement, manage, and maintain servers for the district services, including but not limited to, Windows Update, KMS, Apple Update, Uniflow, SCCM, and NAS drives for image storage.
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Torch Technologies is proud to offer a stable and professional work environment, a competitive salary, and an excellent, comprehensive benefit package including: ESOP participation, 401(k) match and safe-harbor contribution, medical, dental, vision, life insurance, short-term disability, long-term disability, flexible spending accounts, Health Saving Accounts and Health Reimbursement Accounts, EAP, education assistance, paid time off, and holidays.
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We are currently seeking a Budget Analyst to support the Budget Formulation and Execution team: Supporting audit remediation of accounts payable, accounts receivable, and evidential matter issues.
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HCA Healthcare Co-Founder. Referral services for child, elder and pet care, home and auto repair, event planning and more. Participates in coordination of hospice services, appropriately reporting the identified needs to the interdisciplinary group, including Hospice Aide, Director of Clinical Services –Hospice, and Chaplain.
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Hands-on experience with S/4HANA Financials including General Ledger, Asset Accounting & Asset Under Construction, Accounts Receivable, Accounts Payable, Bank integrations, Payments, Taxes, Month end processes with SAP group consolidation & SAC, and multi-companies & currencies.
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Process accounts payable and expense reimbursements funds including but not limited to checks and money orders; review cost and inventory accuracy between SAP and High Jump systems; ensure accuracy of funds applications in collaboration with Accounts Receivable; follow up with customer statements and sales team.
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Experience and understanding working within the Federal government’s procurement process, regulations, GSA schedule and other GWACs∯*∯ Demonstrated history of meeting or exceeding enterprise quota in excess of $3M. Specific knowledge and contacts within Civilian Government accounts Successful experience with target account selling, solution selling, and/or Challenger sales techniques.
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accounts payable jobs Company: Tetra Tech in Arlington, Phenix-city, Alabama
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