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5+ years of experience configuring, administering, managing, and maintaining Dynamics AX ERP system and hands-on expeirnece support D365 Finance & Operations including finance accounting, general ledger, fixed assets, accounts payable, accounts receivable & finance reporting modules.
$122,000 - $162,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience deploying SAP S/4HANA across a broad scope of Finance, including Asset Accounting, Accounts Receivable, Accounts Payable, Banking and Cash Management, Cost and Profit Center Accounting, Profitability Analysis, Intercompany Accounting, Product Costing, Global Sales and Use Tax, Intercompany Accounting, Consolidations and Group Reporting.
$114,375 a yearExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Resolving departments’ issues and questions involving their daily and monthly bank reconciliations of Controller general ledger bank accounts and resolving complex issues in PeopleSoft (PS) Treasury Accounting, Accounts Receivable or Accounts Payable modules, often requiring further research, analyses, and consultation with the Systems team.
$136,214 - $165,594 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversees process of setting up new grants and contracts on subledger, posting charges and cash receipts, in coordination with the Accounts Receivable Manager and Impact Area Controllers.
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Direct reports to the CFOO include members of the Business Office (controller, accounts payable, accounts receivables, and payroll), the Director of Facilities, Director of Human Resources, Director of Technology, Director of Food Services, outside vendors (e.g. general contractors, security staff, etc.
$375,000 - $450,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oracle SQL knowledge Functional experience in several Oracle EBS (R12) finance modules such as Accounts Payables, Purchasing, iProcurement, AGIS, Accounts Receivables, iExpense, Fixed Assets, General Ledger, Project Accounting, OPM Costing.
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The Finance + Admin Assistant supports the Director of Finance and Administration in basic bookkeeping duties including but not limited to accounts receivable, accounts payable, payroll benefits record keeping, data entry, and special projects as assigned.
$24 - $28 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Lead team and manage daily processes of the Accounting Department, which include accounts payable, accounts receivable, income audit, & general cashiering. Assist Director of Finance as needed to ensure accurate and timely reporting of financials.
$80,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of accounts payable, accounts receivable, and general accounting procedures. This role will supervise a department with individuals responsible for Accounts Payable and Accounts Receivable.
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Qu a l i fi ca t i o n and Competency Requirements : Experience and Education High school diploma or GED required Minimum 3 years of accounts payable experience, with at least 2 years in high volume accounts payable with budget of $20M.
$54,000 - $59,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Associate Director, Client Accounting will oversee the day-to-day operations and internal controls of the Vendor Matching & Clearing (VMC) & media accounts payable team. Monitor and manage media accounts payable, ensuring timely reconciliation and resolution of discrepancies, refunds, overpayments, and unapplied cash application.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Purpose : The Application & Deposit Accounting Specialist is responsible for the daily reconcilement of the Jack Henry General Ledger and deposit applications, deposit general ledger accounts, and bank-controlled demand deposit accounts for Financial Institutions Inc., Five Star Bank and Courier Capital in conformance with the Company's Accounting and Financial Reporting Policy.
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Supervises bookkeeper and reviews monthly transactions, including billing, accounts payable, deposits, trust accounting, general ledger through QuickBooks and Amicus time and billing software.
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They will also download bank activity reports and notify Cash Manager and Treasury Services staff of the University’s daily cash position. The position will also monitor the activity and statements of over one hundred domestic and foreign bank accounts that support university operations and assist with month-end and fiscal year end cash reporting requirements to the North Carolina Office of State Controller, the North Carolina Department of State Treasurer, and the North Carolina Office of the State Auditor.
$48,000 - $56,000 a yearPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Position Overview : The Accounting Assistant/Operations Assistant will play a pivotal role in providing support for accounts receivable; accounts payable; and payroll processing.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today
support staff accounts payable finance accounting daily cash high school diploma jobs in Danbury, Connecticut
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