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Serve as the outsourced Controller/CFO for multiple non-profit clients. Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
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Summary This position is responsible for supporting the accounting function in the area of accounts payable. The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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Accounts Payable Invoice Processing in a high-volume environment. Prepare and process complicated journal entries and maintain reconciliation of subsidiary details to General Ledger Control Accounts, including Accounts Payable Liabilities and Prepaid Expense accounts.
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Stay on top of current regulations, trends, and technologies influencing digital finance, analytics, and the CFO ecosystem. CFO-Enterprise Value, and we give finance execs the sounding board they need.
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By applying, you consent to your information being transmitted by Monster to the Employer, as data controller, through the Employer’s data processor SonicJobs. Duties may include the overhaul, adjustment, replacement and repair of all series of motor truck and trailer equipment including, but not limited to the following: Cab/ Sheet Metal Repair, Fiberglass Repair, Composite Bonding/ Repair, Welding/ Fabricating, Frame Straightening/ Alignment, Suspension Repair/ Alignment, Box Repair/ Replacement, Air Conditioning Systems, Electrical/ Brake/Cooling Systems, Surface Preparation, and Paint/ Mixing/ Tinting/ Blending.
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Minimum of 10 years' experience in SAP Financials, including but not limited to the following modules: SAP Group Reporting, SAC, BPC, EPM, Financial Planning and Consolidations, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO), and/or Central Finance.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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This position is responsible for supporting the accounting function in the area of accounts payable. Prints all accounts payable reports and maintains all accounts payable files.
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Dental Practice Coordinator Requirements:Customer service skillsScheduling of appointmentFinancial presentation Case presentationMulti-tasker Dentrix software experience is a plusKnowledge of dental insuranceCheck-in/Check out patients Run reporting for officeSubmit invoices to accounts payable Contact patients to work on Accounts Receivable The position is full-time.
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LaSalle Network has partnered with one of the largest healthcare systems in Arizona to help them find an Accounts Payable Specialist to join their team. This position is looking to hire ASAP. If you are interested in continuing your career as an Accounts Payable Specialist and want to work with a team of talented and inspiring accounting professionals, please apply now.
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Experience with financial systems for invoicing, credit/collections, expense reporting, accounts payable, payroll, and general ledger required. Three (3) years of previous work experience in a business office/accounting department with exposure to general ledger, payroll, and/or accounts payable functions.
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Provides guidance to Accounts Payable Specialist and Accounts Receivable Specialist. The Senior Accountant will assist with preparation of month-end financial statements as well as support Accounts Payable, Payroll, and Accounts Receivable.
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Programmable Logic Controller (PLC) logic and programming with Allen Bradley PLCs, Human Machine Interface (HMI) and/or Supervisory control and data acquisition (SCADA) programming with Wonderware, Rockwell Automation, or Intellution software packages.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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3+ years of automotive dealership experience (sales associate/representative, service advisor, parts counter, controller, marketing associate) Dealership management experience is a plus (sales manager, internet sales manager, business development manager, F&I manager, marketing manager, marketing director, parts manager, service manager, fixed operations manager.
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controller cfo accounts payable jobs in Glendale, AZ
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