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Accounts Payable (AP) Accountant, Alhambra, CA (Hybrid, Mainly Remote) As an Accounts Payable (AP) Accountant, you will be part of the Finance department. NOW HIRING: Accounts Payable (AP) Accountant.
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This individual will also be responsible for creating financial reports, supporting the monthly and quarterly accounting close processes, and ensuring accurate and timely financial reporting in accordance with GAAP. Additionally, the Senior Accountant will assist in implementing process improvements, possess strong technical accounting skills and enjoy engaging with colleagues across the organization.
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Finance - Accounts Payable Specialist (Accountant) Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated Accounts Payable Specialist to perform a range of tasks in the finance department.
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The Senior Accountant has a critical role in supporting Green Dot’s mission to prepare students for college, leadership, and life. The Senior Accountant will develop improved tools, processes, and approaches to ensure that work is done in the most effective and efficient manner.
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The Staff Accountant will assist in the daily operation of the Fiscal Department and is responsible for day-to-day grants management, general ledger maintenance, Accounts Payable/Receivable related journal entries, financial reporting, and assisting in audit preparation.
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Day-to-day activities include, but are not limited to, meticulously processing accounting transactions, bank, credit card, amazon, shopify and merchant reconciliations, month end close, client communication, some accounts payable, accounts receivable and payroll.
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The Accounts Payable Manager will report to the Senior Accounting Manager to resolve issues and to ensure timely payments of invoices received. In this role, the Accounts Payable Manager will work closely with the buying desk, to ensure vendors are on-boarded and requisitions are turned into purchase orders.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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With a deep understanding of public contract requirements, the Grant Accountant validates expenses, ensures grant compliance, and strategically maximizes funding utilization. The Grant Accountant serves as a key contributor to the success and sustainability of grant initiatives.
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Reporting into the CFO, the Senior Accountant will be responsible for executing month end and year-end financial close efforts and preparing complete and accurate accounting records for all major balance sheet accounts and operating expenses.
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Create detailed reports and present findings to Senior AR Manager and AVP of Accounting on the status of accounts receivable, including aged invoices, deductions, and the collections efforts made by the AR team.
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The Auditor-Controller/Treasurer/Tax Collector office and the Human Services Auditing Division is recruiting for Principal Accountant/ Auditors who perform the most complex professional accounting duties requiring preparation and interpretation of financial statements and reports; establishes new accounting procedures and controls; performs the most complex operational audits of departments, special districts, and programs; analyzes and advises management on a variety of fiscal matters.
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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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Prepares monthly reconciliation of payroll accounts receivable to Financial Information System for California (FI$CAL). Prepares SCO journal entries to record transactions to the appropriate general ledger accounts for initial document set-up, post the more difficult adjusting entries, post the report of collections to the appropriate accounts, monitor and track each open payroll accounts receivable document.
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Accounts Payable Supervisor Staff Accountant Regional Director of Accounting. Opportunity: Accounts Payable Specialist. 2 years accounts payable experience preferred.
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senior accountant accounts payable jobs Title: accountant senior financial reporting in Los Angeles, CA
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