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If you are a mover and shaker, a problem solver, have been in a leadership role, and like all things financially related, including budgeting, general accounts payable (AP), and are familiar with SAP accounts payable and accounts receivable, then you're what we are looking for in our next Business Operations & Support Services Assistant Deputy Director.
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Job Summary (includes but is not limited to the following, other duties may be assigned) This position supports Calpine Energy Solutions' Back Office applications covering accounts receivable, retail billing, and customer care activities.
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The P2P Team consists of a Director, Associate Director, Contract Administration Manager, Accounts Payable Manager, Campus Care Team Lead, Administrative Support Coordinator, Campus Care Specialist, Supplier Maintenance Technician, 9 Buyers and 8 Accounting Technicians.
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Responsibilities include a wide range of contract and procurement management and accounts payable functions. The Associate Vice President for Financial Operations has responsibility for Budget and Finance, Procure-to-Pay, Audit and Continuous Improvement, Shared Services, and the University Controller's Office, which includes Accounting Services, Financial Reporting, Financial Systems Management and Analysis, the SDSUcard Office, and the University Bursar's Office.
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This position supports Tetra Tech's municipal and industrial water and wastewater market. is a plus; Experience with Schneider Electric Modicon PLC is a plus Siemens Step 7 (TIA Portal) is a plus; Knowledge of any of the following HMI software platforms is a plus, Wonderware InTouch & System Platform; Rockwell FactoryTalk View (SE and ME); GE iFIX; VTScada; Ignition by Inductive Automation; Experience with MSSQL Server, SQL Reporting Services, Wonderware Information Server, Rockwell FactoryTalk VantagePoint is a plus; Ability and willingness to travel is required.
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The Accounting Assistant will assist with other finance-related tasks including, but not limited to, payroll, accounts receivable and payable, and other fiscal and administrative tasks.
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We are seeking a Senior Water Resources/Water Quality Project Manager to join our team of Water Resources experts in San Diego, CA. This senior position is a seller-doer responsible for implementing water quality monitoring projects for municipal stormwater and watershed science studies.
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Campus Care Coordinator / Supplier Maintenance Technician (Accounting Technician II) Categories: Unit 7 - CSUEU - Clerical and Administrative Support Services, Finance/Accounting, Probationary, Full Time, Telecommute eligible (work onsite as scheduled and/or as requested and telecommute as scheduled.
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Experience working for a public, municipal, or investor owned water and/or wastewater utility, public works department, engineering consulting firm with project management experience with utility planning and/or management, master planning, hydraulic modeling, general plan or municipal planning, and integrated water resource planning related services for water, sewer, recycled water, and stormwater utilities.
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If you are currently employed as a peace officer with a municipal police agency, or similar, have you completed probation? Are you currently a peace officer with a municipal police agency or similar.
$86,130.46 - $115,423.1 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our municipal law firm employs over 175 lawyers and approximately 220 support staff, dedicated to providing legal services to the City of San Diego. Possess at least 5 years of litigation experience in municipal law.
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Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, cost accounting, revenue recognition, and financial reporting. Minimum of 5 years of progressive experience in non-profit accounting and financial management, preferably in a non-profit organization.
$75,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Supervise accounting team and accounting functions including accounts payable, accounts receivable, bank reconciliations, payroll etc Manage company accounting policies.
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SUBSTITUTION OF TRAINING FOR EXPERIENCE NOTE: Successful completion of a Federal, State, county, or municipal police academy or comparable training course that included at least 40 classroom hours of instruction in police department procedures and methods, and local law and regulations, may be substituted for a maximum of 3 months of specialized experience or 6 months of general experience.
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Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, payroll, and other financial systems. Oversee the Accounting, Accounts Payable, and Gift Processing functions to ensure best practice and compliance with all applicable legal and regulatory standards.
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payable receivable municipal jobs Title: accounting in Chula Vista, CA
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