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The Oracle Cloud ERP Functional Analyst (P2P) is responsible for all aspects of the Oracle Cloud ERP solution, including requirements analysis, design, configuration, integration, (assisting) User Acceptance testing, reports, solutions maintenance, and support, with a primary focus on the Procure to Pay functional areas covering the Procurement, Accounts Payable and Cash Management modules.
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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.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Accounts Payable Manager. Responsible for supervising the Accounts Payable functions, ensuring timely and correct disbursements, assisting in the development and maintenance of proper disbursements processes, policies and practices, including compliance with IRS requirements.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior IT Product Manager (Procure-to-Pay P2P) will own the P2P track from an IT perspective and ensure the needs of the stakeholders (Procurement, Accounting, Accounts Payable, and others) around the P2P process and systems are taken care of.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Accounting Specialist position is primarily responsible for managing various accounts payable, general accounting processes, assisting with accounts receivable and assisting Staff Accountant with various duties.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. This includes evaluating subcontractor invoice submittals for accuracy, establishes and maintains purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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Performance Business Solutions Division of Performance Food Group has an exciting opportunity for an Accounts Payable (AP) Supervisor with our NONPO Invoicing team. Ensure relevant accounts payable metrics are achieved or exceeded.
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Experience with financial systems for invoicing, credit/collections, expense reporting, accounts payable, payroll, and general ledger required. Three (3) years of previous work experience in a business office/accounting department with exposure to general ledger, payroll, and/or accounts payable functions.
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The AP/AR Specialist will be instrumental in managing and executing all aspects of our accounts payable and receivable, ensuring accurate and timely processing of transactions. Manage and process all accounts payable and receivable transactions with accuracy and timeliness.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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System experience (any of the following): *SAP Financials to include the general ledger, Accounts Payable and Fixed asset modules *eProcurement system/Ariba P2P *Microsoft Office. The Senior Accountant Accounting Services is an individual contributor who will support personal property taxes, audit fees, TSA billing and 1099 reporting.
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Complete special projects as assigned by Accounts Payable Supervisor and/or Department Controller. Other duties as assigned and necessary as determined by the Department Controller and the Accounts Payable Supervisor.
RemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Accounts Payable Manager is responsible for managing and preparing all invoices on a daily basis and route for approvals and overseeing the AP team. Accounts Payable Manager must possess an Associate's or Bachelor's Degree in Accounting.
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Experience in implementing Oracle functions in: Order management, Procurement, Sales Management, Accounts Payable, And/or Accounts Receivable. Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit.
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Accounts Payable Supervisor II. Perform due diligence related to mergers/acquisitions and any consolidations processes from an accounting perspective, coordinate information exchange and conversion monitoring and process testing.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Deep expertise and proven track record leading in domains such as: Financial Reporting, Grants Financial Management, Accounts Payable/Accounts Receivable, Cash Reconciliation, General Ledger, and Payroll.
Full-timeExpandApply NowActive JobUpdated 7 days ago
accounts payable jobs in Denver, CO
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