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This Accounts Payable Lead must have experience with processing high volume invoices as well as mentoring AP clerks in the department. Assists Accounts Payable Manager with workload or additional projects that arise.
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Manage day-to-day technical accounting function, including accounts payable, and accounts receivable. Manage full cycle accounts payable and accounts receivable.
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Understand the business functions of plan to build/ Inventory Management / Vendor Management / Subcontracting Process / Stock Transfer Order / Batch handling / Accounts Payable, how IT changes may impact and improve the operation of these business functions.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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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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KEY DUTIES AND RESPONSIBILITIES: Sort Accounts Payable mail into batches – AP trade, overhead, subcontracts, etc. Maintain and update, as necessary, appropriate computer knowledge to move freely through the Sage 300 System JOB KNOWLEDGE: Should have general computer knowledge, including proficiency in Microsoft programs including Excel and Word as well as a basic understanding of a data-based accounts payable program.
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Oversee global Treasury operations including monitoring and compliance of debt agreements, banking partner relationships, cash & liquidity management, accounts payable, credit and collections, risk management bank and investor relations & corporate credit card program.
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Sort Accounts Payable mail into batches – AP trade, overhead, subcontracts, etc. Responsible for completing a majority of the Accounts Payable invoice processes. Should have general computer knowledge, including proficiency in Microsoft programs including Excel and Word as well as a basic understanding of a data-based accounts payable program.
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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.
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The Foreclosure Specialist II monitors and processes accounts that are in the foreclosure process. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.
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Develop strong partnership with the internal fitting team and Green Grass accounts to create/schedule PXG fitting events. PXG - Player Support Specialist (Remote Canada) Manage inbound calls and emails in a professional, confident, and timely manner; articulate the PXG story and provide 5-star customer service and follow-up.
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Establish relationships with executive leadership at Key accounts (C- Suite, President, Precision Medicine Leadership, Executive Leaders, Pathology Leadership) to cultivate opportunities for collaboration.
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Experience with SAP FICO modules, specifically General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Cost Elements, Cost Centers, Profit Centers, Internal Orders, and Statistical Key Figures are necessary.
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Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis. Assists Accounting Manager in reconciling revenue accounts each month.
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The role of Graphic Designer within our Content team contributes to the success of the Outdoor Recreation program by creating various digital content including (Graphic Design, Photography, Videography, and managing social media accounts within the Outdoor Recreation Program specifically for Base Camp and the Campus Garden.
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accounts payable jobs Title: ap specialist Company: Academy Of Art University in Phoenix, AZ
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