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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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The Accounts Payable Specialist, in collaboration with the Divisional Controller will handle the Accounts Payable process for multiple company locations. 5 years minimum of proven working experience in Accounts Payable that includes three way match, purchase orders, inventory with a variety of payment methods.
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Processing accounts payable invoices related to commodity purchases (oil, coal, biomass and natural gas) This Operational Accounting Analysts position supports accounting and invoicing for commodity purchase and sale activity for various Dominion Energy subsidiaries.
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Functions include accounts payable processing, monthly billing process, customer receivables management, account reconciliations, as well as maintaining accounting policies and procedures that ensure the highest level of efficiency while following appropriate internal controls and compliance with US GAAP. This role is an integral part of the finance team and will report to the Assistant Controller.
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Keywords: accounting, accountant, accounts payable, accounting clerk, bookkeeper, finance, accounting, AP, banking, nonprofit, community, community service, nonprofit accounting, bookkeeping, A/P, A/P Clerk.
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Monitors and maintains the General Ledger through both Staff Accountant and Accounts Payable Clerk. The Senior Staff Accountant/Accounting Supervisor will be expected to account for and report on Federal, State and City Government grants and contracts, as well as contributions and grants from private donors.
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Day-to-day activities include, but are not limited to, reviewing monthly financials prepared by accounting staff, very important to have a keen ability to review in detail as needed, bank, credit card, amazon, shopify and merchant reconciliations, reviewing and delivering financial statements, month end close, client communication, as well as managing a small team of junior accounting team members.
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Support the annual audits and other ad hoc projects by retrieving, scanning, and distributing Accounts Payable related documentation as determined by the Accounts Payable Manager or Director of Accounting or her/his designee.
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Incumbents perform routine to moderately complex accounting support functions requiring a detailed knowledge of the court's accounts receivables, accounts payable, and bond and bail processing.
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Manage and maintain SAP FICO functionalities including General Ledger (GL), Accounts Receivable (A/R), Accounts Payable (A/P), Fixed Assets, Cost Center Accounting, and Internal Orders.
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Oversee all functions of the Accounting Department including accounting policies, systems and processes; federal, state, state bar, and other funder grant and contracts; regulatory reporting requirements, payroll systems and processes, accounts payable processing, cash management, internal controls, ongoing financial modeling and strategic planning.
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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.
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The Accounts Payable Manager is responsible for managing all AP and P2P (Procure to Pay) related processes and a team whose responsibilities include but are not limited to receiving and scanning mail, invoice indexing and processing, daily pay cycle runs, supplier communication, department communication and working with purchasing and receiving to resolve PO/Invoice Issues.
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The Accounts Payable Manager must have the accounting, leadership, and project management skills to successfully lead A&F Co.'s accounts payable department. Extensive knowledge of accounting and management principles and accounts payable procedures.
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Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, cost accounting, revenue recognition, and financial reporting. Provide training and support to staff on accounting policies and procedures.
$75,000 - $100,000 a yearExpandApply NowActive JobUpdated Today
support staff accounts payable accounting jobs Company: Aclu National Office in Danbury, Connecticut
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