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CTA will assist in goods receiving, accounts payable/receivable and vendor management. Candidate should possess a working knowledge of personal computers, SAP, ATICTS, PMET, Documentum, OTIS, Sceptre and My Boeing Fleet/Airbus.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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The Working Capital Solutions group is a product group within Truist Securities’ Corporate & Investment Bank that focuses on three primary products: Accounts Receivable Securitization Warehouse Facilities, Receivable Purchase Programs and Supply Chain Finance Programs.
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Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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3-5 years of experience with Dynamics 365 Finance modules, Accounts Payable, Accounts Receivable, General Ledger. Adept at D365 architecture, administration, solution export/import, and support/maintenance.
$135,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Support and enhance functionalities related to Accounts Payable, Accounts Receivable, and General Ledger in JD Edwards Enterprise One 9.2. Functional areas may include product cost, reporting, accounts payable, accounts receivable, and general ledger.
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Knowledge of accounts payable, accounts receivable, income audit, payroll, double-entry accounting (debits and credits), accruals, financial statement preparation, balance sheet reconciliations, 2 ownership reporting, forecasting/budgeting, critical accounting systems, and hotel internal control processes.
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Strong working knowledge of Accounts Payable including PO/Non-PO invoice processing in a high volume, paperless workflow environment across multiple business units and systems. Reviews the daily inputs and outputs of the team and effectively manages day to day PO and Non-PO invoice processing function in Accounts Payable across multiple systems and processes.
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The Accounts Payable Coordinator is responsible for receiving, processing, and verifying invoices related to accounts payables as well as track purchase orders. This role will also be responsible for supporting the Director of Finance with Accounts Payable, processing bill backs, coordinating with vendors, account receivables, assisting with month-end duties, and general ledger reconciliation.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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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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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Lead the implementation of Oracle Cloud ERP Financials modules which includes but not limited to Accounts Payable, General Ledger, Accounts Receivables, Project Performance Management, Fixed Asset and Cash Management, ensuring seamless integration with existing systems.
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The Client Services Manager Major Accounts (MMA) drives the client service vision and activation for major clients. This position works hand in hand with the sales business partners and client services teams to develop assigned accounts, evolve the business on pace with industry demands and further strengthen account management.
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Transaction Knowledge: Ability to understand complex business transactions (e.g., accruals, prepaid expenses, accounts payable, accounts receivable etc.) recording of all revenue streams, updating & distributing cash management reports, and reconciling balance sheet accounts.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The ideal candidate will demonstrate an in-depth understanding of the accounts payable cycle, help maintain efficient accounts payable processes that comply with all state and federal regulations, conduct bi-weekly audits of large amounts of data and documents for inefficiencies and errors, and reconciliation of various account payables and payroll accounts.
$56,562.69 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago
accounts payable jobs Company: Creative Financial Staffing Cfs in Atlanta, NM, Arkansas
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