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A Primary support and backup for accounts payable, accounts receivable, and payroll functions. Review and analyze revenue and expenses accounts and reconcile balance sheet accounts.
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Strong general ledger, accounts payable, accounts receivable, payroll, working knowledge of best banking practices. Responsibilities include the oversight of transactions by accounts payable, purchase orders, cash, expense reports and payroll G/L reconciliations.
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Backfill Accounts Payable and sales tax functions, the release of technology purchase orders and match invoices, and processing Elavon US and Canada credit card chargebacks. Manage cash transactions for certain foreign bank accounts including verify check file transmission to bank, process stop payments, research, and resolve bank charge back issues.
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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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Complete Bookkeeping Cycle: Manage the entire bookkeeping cycle, including but not limited to accounts payable, accounts receivable, payroll, general ledger, and financial reporting.
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Seeking a knowledgeable and experienced leader to come join our Venice Family Clinic as an Accounts Payable Manager. Under the direction of the Director of Procurement, the Accounts Payable Manager will manage and oversee the daily operations of our Accounts Payable functions.
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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This role will oversee a dedicated team of 5 direct reports, including 3 Accounts Payable Invoice Processors responsible for handling invoice entries and verifications, a Vendor Management Specialist tasked with overseeing vendor relations and onboarding, and a Payments Analyst who will manage disbursement processes and financial reconciliations.
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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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Compiles and maintains accounts payable records by performing the following duties. Wyman-Gordon also manufactures structural forgings for airframe, nuclear, petrochemical, power generation, and space applications.
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Strong accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. Ensure all transactions for programs including accounts payable and general ledger entries are allowable in accordance with the funder's criteria and are recorded accurately, making adjustments as needed.
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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Direct revenue cycle operations to ensure that accounts receivable is collected promptly, and uncompensated care is minimal.
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Minimum of 1 year bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. Receives and inputs clients’ accounts payable invoices and generates payments.
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L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays.
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The Identity and Access Management Team protects UCLA's resources through access management, including accounts, authentication, access, and role-based provisioning at the enterprise level. Salary & Compensation *UCLA provides a full pay range.
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accounts payable jobs Title: full charge bookkeeper Company: Kelly Services in Los Angeles, CA
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