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The Accounts Payable Manager will report to the AVP Finance and will work under the daily direction of the Accounting Manager in management of the department. Experience with MRI accounting software and AvidXchange accounts payable software a plus.
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The ideal candidate will have experience with Oracle ERP or Oracle Cloud and a solid understanding of accounts payable, accounts receivable, projects accounting, fixed assets, cash management, general ledger, and financial close & consolidation.
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If you have a bachelors degree in accounting finance or relevant field, a minimum of 10 years private construction financial management experience, and experience leading a staff of accounting professionals including in-house payroll, accounts payable, accounts receivable and cost accounting, then we encourage you to apply by submitting your resume and cover letter.
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Under the leadership of the Finance Director, the Finance team is responsible for managing the accounting and analysis of GNRC's financial activity to include accounts payable, accounts receivable, cash management, invoicing, payroll, and financial reporting.
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Crosstrain and assist with day-to-day accounting and finance operations, including cashflow needs, accounts payable, accounts receivable, payroll, and general ledger maintenance.
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The role reports to the Accounts Payable Manager and is ideal for individuals with experience in accounts payable within the energy, construction, or manufacturing sectors, with a solid understanding of multi-entity multi-project accounting.
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Serves as a backup to other fiscal staff, as well as supporting controller, CFO, and other senior management by providing financial support as requested. SUMMARY: Manages all aspects of the accounts payable process, while teaming with the Early Childhood Education (ECE) senior accountant to assist with financial management of the ECE programs by performing various fiscal functions.
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The CFO will lead the strategic financial vision and execution for the organization as well as all day-to-day accounting operations and supervise a team of staff members, including functional oversight over general accounting, accounts payable, accounts receivable, payroll, financial reporting and budgeting.
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Works collaboratively with Pharmacy Operations Manager and Director of Pharmacy to provide reports to finance and accounts payable. Provides usage figures and pricing, upon request, to the Director of Pharmacy, finance and accounts payable departments, or their designees.
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Knowledge of SAP FI-CO, Ariba, MDG band usiness processes and functionalities, such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, supplier lifecycle management, master data governance, etc.
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Basic proficiency in Microsoft Excel 2 years+ experience within accounts payable discipline. SPECIFIC DUTIES On a daily basis, facilitate accurate and timely processing and posting of all of accounts payable invoices daily, obtaining approvals and troubleshooting issues when needed.
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Group Finance is divided into various sub teams Group Financial Accounting (GFA), Financial Planning & Analysis (FP&A), Tax and Group Financial Reporting Systems (GFRS) along with other group functions.
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Manages the general accounting activities of the company, including but not limited to overseeing the cost accounting function, accounts receivable, accounts payable, general ledger, daily cash control, fixed asset, inventory, bank reconciliation, and completing tasks as needed.
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5+ years of experience in Accounting/Finance/Bookkeeping or Accounts Payable field. We are looking for a skilled Accounts Payable Supervisor who will play a key role in overseeing daily CTL accounting team functions (AP Department) - managing day to day activities of the AP Team, setting goals and holding others accountable to their deadlines.
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Perform other duties as required to support the coordination of the EHR.Education, Knowledge, Skills & Abilities:Minimum Experience Two years experience as a bookkeeper or accounts payable specialist.
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support staff accounts payable finance accounting jobs Company: Ledgent in Danbury, Connecticut
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