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Develop, implement, and monitor performance metrics and reporting on established KPI's related to Accounts Payable. ERP Experience such as Oracle, NetSuite, SAP, MS Dynamics 365, Sage 300, Acumatica, MS Business Central, JD Edwards, MS Dynamics GP or Intacct all deemed good.
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In addition to performing the full range of journey-level skilled duties, including Accounts Receivable functions, incumbents may serve as the working lead person of accounts payable support staff, coordinating and overseeing the work, as well as providing training and guidance to employees engaged in accounts payable and accounts receivable processing.
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Generates and assists in the preparation of monthly, quarterly, and year-end financial summary and technical reports, including the Annual Financial and Budget Report; posts accounts receivable and accounts payable accruals, journal entry adjustments, indirect costs, and deferred revenues entries at fiscal year-end; develops year-end budget carry-overs.
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Accounts Payable Specialist. Assist with campus financial system testing, including the PeopleSoft Accounts Payable module, to ensure all implementations and upgrades function as designed and in alignment with campus practices.
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POMONA COLLEGE REWARDS: Pomona College offers a wide variety of benefits and perks including health, dental, and vision plan options; paid time off; flexible spending accounts; retirement benefits; tuition assistance; fitness and wellness programs; rideshare incentives; and so much more.
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The successful candidate will be responsible for reconciling accounts payable and receivable accounts, balancing department budgets, invoicing clients, ensuring prompt payment of invoices and developing and maintaining a comprehensive financial filing.
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Asset Resolution Specialist is responsible for the collection of overdue payments for Single Family Loans, Home Equity Lines of Credit and Credit Cards while minimizing collection costs and loan losses on assigned accounts.
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Fulfills specific service commitments made to certain accounts, as outlined in Special Account Communication (SAC) instructions. Investigation/Evaluation:Investigates each claim to obtain relevant facts necessary to determine coverage, the extent of liability, damages, and contribution potential with respect to the various coverages provided through prompt contact with appropriate parties ( policyholders, accounts, claimants, law enforcement agencies, witnesses, agents, medical providers and technical experts.
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Run D365 accounts receivable reports to reconcile monthly billing. This position requires an understanding of General Accepted Accounting Principles related to accounts receivable, intercompany billing, lease billing, month-end balancing of sales, and other miscellaneous accounting concepts.
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Title: Accounts Receivable Specialist. Assist with audits pertaining to Accounts Receivable. 2+ years of experience in accounts receivable. Customer accounts reconciliation.
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Become an Associate Title Specialist at Southern California Edison (SCE) and build a better tomorrow. As an Associate Title Specialist , your work will help power our planet, reduce carbon emissions, and create cleaner air for everyone.
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Under the general direction of the Deputy Executive Officer or Fiscal Manager, this position will perform a variety of fiscal management and accounting duties in the areas of grant accounting, cost accounting, payroll, accounts payable, and accounts receivable.
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U-Haul is looking for new team members to clean and detail the newest trucks and trailer fleet in the industry, ensuring that our equipment remains in top condition for our customers.
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Provide ongoing monitoring and rebalancing of investment accounts, concierge service to all clients, and identify tax loss harvesting strategies. Work with clients to process paperwork to open investment accounts, including managed, brokerage, 529's and variable annuities with proper & compliant documentation (best interest forms, etc.
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Under direction of the Fire Marshal, the Fire Protection Specialist is responsible for the analysis and enforcement of all applicable codes and ordinances and securing fire safety in various structures and installations; the promotion of fire safety in the City and the investigation of cause(s) and origin of fires.
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accounts payable jobs Title: specialist fiscal in Walnut, CA
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