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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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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.
$65 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Support Finance invoicing and consulting contracts, POs, and PRs - working with OGC, Procurement and Accounts Payable to ensure appropriate paperwork is completed, submitted, processed, and paid.
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Assisting the Government by interacting with customers and internal stakeholders on matters such as contracts, subcontracts, contract accounting, accounts payable, purchasing organizations and pricing.
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POSITION SUMMARY:The Junior Accountant performs finance and accounting support work across multiple areas of finance, including financial planning & analysis, financial controls, accounting, tax, treasury, accounts payable/receivable, and credit and collections.
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We offer prime proximity to the Walter E. Washington Convention Center, Metro, Smithsonian Museums, CityCenter DC dining and shopping, and local businesses in the heart of downtown Washington, DC. Overview:The Accounting Manager will supervise Payroll, Accounts Receivable, Accounts Payable, Cashier and Income Audit.
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The ideal candidate will have extensive experience managing and performing all bookkeeping, managing accounts payable/receivable, executing payroll processing, etc. Founded in 2009, THOR Solutions, LLC (THOR) is a rapidly growing Center for Veteran’s Excellence (CVE) verified Service Disabled Veteran Owned Small Business (SDVOSB) providing mission critical support across the Department of Defense, federal civilian agencies and commercial maritime industry, worldwide.
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Responsibilities Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization. This role requires the individual to perform a variety of accounting tasks requiring experience related to the efficient maintenance and processing of accounts payable transactions, including vendor and employee expense report functions.
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In this role, you will support the Property Manager in managing all aspects of the community, including leasing, accounts receivable, accounts payable, service requests, and customer service.
$24.04Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Key Responsibilities:Maintain the general ledger by recording all financial transactions, including accounts payable, accounts receivable, and payroll. A bit about us:Our client is an international nonprofit organization dedicated to improving global health and providing humanitarian assistance.
$60,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Utilize your strong functional knowledge of SAP in the Federal Financial modules including FI/CO, Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting(AM), Funds Management(BCS/FM), Procurement for Public Sector (SRM/PPS), Budget Planning System (BPS) (Budget formulation and 3-year rolling forecast, BW/BOBJ (FI/CO, BCS/FM, MM, AM, IdM reports) SRM/PPS reporting, Tax/travel SAP functional, SAP HR/Payroll, Purchase Card (Pcard) etc.
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Proven experience as anAutomotiveAccounts Payable Manager, Controller, or similar role, with a thorough understanding of accounts payable functions and processes. The Accounts Payable Manager will work closely with various departments to maintain financial integrity and operational efficiency.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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As the Accounting Manager, you will be responsible for supervising the shared services team in accounts payable, accounts receivable, travel and expense, commercial credit cards and treasury management.
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2 years + of experience in accounting, with a focus on month-end close and accounts payable. The ideal candidate will play a crucial role in ensuring the accuracy of financial records by managing month-end reconciliations and overseeing accounts payable functions.
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Strong math aptitude/accounting knowledge with good understanding of accounts receivable, accounts payable, budgeting. You will report directly to the Regional Manager and work collaboratively with the community team as well as key partners including, along with Conifer's Compliance, Property Management, Property Finance, People + Culture (HR) and outside housing authority representatives to ensure all required aspects of operating a stable, fiscal operation are covered and meeting all requirements.
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