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Accounts Payable Manager (APM) certification upon hire or completion within 6 months of employment. SDSU is seeking a dynamic and detail-oriented Manager of Accounts Payable to lead our team and ensure smooth and efficient financial processes.
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In-depth knowledge of a major ERP system and how the accounts payable subledger and other functionality such as travel and PCC modules operate in such a system. Oversee the day-to-day operations of the accounts payable function, ensuring timely and accurate vendor payments.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Five or more years of progressively responsible accounts payable or related work experience. SDSU, a Hispanic-Serving and Asian American Native American Pacific Islander-Serving Institution residing on Kumeyaay land, is known for its long-standing efforts advancing diversity and inclusion.
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The P2P Team consists of a Director, Associate Director, Contract Administration Managers, Accounts Payable Manager, Campus Care Team Lead, Administrative Support Coordinator, Campus Care Specialist, Supplier Maintenance Technician, 9 Buyers and 7 Accounting Technicians.
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Accounts Payable/Receivable: Manage day-to-day accounting operations, including accounts payable and accounts receivable processes for property-related transactions, ensuring timely and accurate processing of invoices, daily rent collection postings by department cash deadline, and timely payments.
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Remains current as a subject matter expert for Accounts Payable best practices in order to establish and enforce SOX compliant internal controls to minimize financial and operational risk.
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The Accounts Receivable Coordinator will be responsible for posting monthly transactions, preparing monthly invoices and statements, posting each receipt and wire transfers. Proficient in computer programs, such as accounting programs and Microsoft Office (excel, word, etc.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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We are seeking a Part-Time / Temporary Accounts Receivable Specialist who will work 20 hrs. DuGood: Our philanthropic initiative, which seeks to support the communities in which we live and work through fundraising challenges, office-based giving, and the opportunity to take a paid volunteer day each year.
$33 an hourTemporaryExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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.
$256,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Owns the entire underwriting and account management process for all individually produced accounts working closely with other departments including Actuarial, Accounting, and Enterprise Risk Management (ERM.
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Formed in 2019, Community Power is the second largest Community Choice Aggregator (CCA) in California , serv ing nearly 1 million customer accounts across its member agencies: the Cities of San Diego, Chula Vista, Encinitas, Imperial Beach, La Mesa and National City, as well as the unincorporated areas of San Diego County.
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Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, cost accounting, revenue recognition, and financial reporting. Proficiency in QuickBooks and Microsoft Office Suite (particularly Excel.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role; We support our clients by addressing the challenges of achieving appropriate standards of control, efficient back office opportunities and support to the business through insight and challenge.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Finance and Logistics - Accounts Payable/OpenText Vendor Invoice Management, Asset Accounting/Fixed Assets, Accounts Receivable, Banking/Treasury, Contract Accounting, Finance and Logistics - Accounts Payable/OpenText Vendor Invoice Management, Asset Accounting/Fixed Assets, Accounts Receivable, Banking/Treasury, Contract Accounting.
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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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accounts payable jobs Title: specialist office Company: Imec Illinois Manufacturing Excellence Center in San Diego, CA
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