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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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We are seeking a passionate and experienced Chief Financial Officer (CFO) to lead our financial operations and be a strategic partner in achieving our mission. Stay current on best practices in non-profit accounting and financial management.
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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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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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Nautilus offers Medical, Dental, and Vision coverage options, along with Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA) choices. Nautilus Insurance Group is looking for a Claims Examiner I or II with commercial lines experience to join its team.
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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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Responsible for water heater maintenance/troubleshooting/replacement and boiler maintenance, boiler pumps and circulating, boiler controller, troubleshooting and system installation. Required boiler skills: Planned maintenance, boiler pumps and circulating, boiler controller (external), troubleshooting and system installation.
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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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Job Segment: Facilities, Aerospace, Accounts Payable, Compliance, Aviation, Operations, Finance, Legal. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft.
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Act as the liaison between plant functions & the Director of Finance/Controller to ensure all inquiries, opportunities, & performance related issues are handled in a timely manner. This position will be reporting to the Director Finance/Controller of TurbineAero, Inc. and offers a competitive and comprehensive compensation package.
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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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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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Primary FunctionThe Foreclosure Specialist II monitors and processes accounts that are in the foreclosure process. Proficiency of Black Knight/LPS required. Primary FunctionThe Foreclosure Specialist II monitors and processes accounts that are in the foreclosure process.
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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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controller cfo accounts payable jobs in Tempe, AZ
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