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Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (\ Summary The Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing.
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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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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Directly responsible for the daily support and reconciliation of Accounts Payable, Budget, and Payroll interfaces with other systems. Position Summary Reporting to the Assistant Director of Facilities Systems, the Senior System Support Specialist provides ongoing implementation and day-to-day support along with maintenance of the Skire/Unifier System and other Facilities Third Party systems critical to the successful execution of construction projects in a portfolio totaling around $250 million annually.
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FSD is a plus, required within 90 days of employment. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis.
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Medicaid, Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable, general ledger, and management of information systems.
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Serves as departmental liaison with internal departments including Purchasing, Accounts Payable, and Payroll also with external vendors. Must have or obtain Notary License (NOTARY PUB) Commission as a notary public in the District of Columbia and/or Maryland within 1 Year.
$80,059 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Summary: Reporting to the Supervisor of Accounts Payable, the Accounts Payable Specialist provides service to both internal and external customers and reviews financial documents for compliance to university policy and proper accounting.
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1-2+ years experience working in Accounts Payable. As a global full-service real estate brokerage utilizing a 3-D, fully immersive, cloud office environment, offering 24/7 access to collaborative tools & training, eXp has broken the traditional mold of real estate.
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The role will support and contribute to a smooth Accounts Payable / OTP (Order to Procure department) operation in full compliance with the policy, regulatory and contractual framework.
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The Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing.
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ResponsibilitiesWhat You'll DoOversee and manage a Shared Services Center initially providing transaction processing for Accounts Payable, Billing, Travel Expense, Payroll & Timecard processing with future expansion into other functional areas such as human resources, information and digital technology, procurement, and supply chain.
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This includes maintaining internal controls; compliance with federal, state, and other legal reporting requirements; grants management; revenue recognition; general ledger activity; accounts payable/receivable; payroll; tax; and procurement functions to include managing strategic outsourcing, contract negotiation and supplier management.
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Serves as the accounts payable clerk, and is responsible for entering all incoming invoices in the accounting system for payment. · Understanding and knowledge of Jewish customs and traditions a major asset.
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Oversee daily financial operations, including accounts payable, accounts receivable, and general ledger. Ability to thrive in a fast-paced, international business environment and meet tight deadlines.
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accounts payable a jobs in Washington, DC
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