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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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Collaborates enterprise-wide in understanding business requirements and recommending system configuration enhancements for simpler, more efficient and user-friendly processes with focus on accounting, payroll, contracts, procurement, project costing, fixed assets, cash, billing/accounts receivable, accounts payable, travel and financial reporting.
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Monitoring of accounts receivables and invoicing, accounts payable and payments, and cashflow tracking. Administrator for GCC High licenses and billing in coordination with C3 Integrated Solutions.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. Prepare the annual provisional billing rate submission.
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Daily in this role you will perform, administer, and oversee the activities of the accounting functions including but not limited to the daily deposit, daily census, accounts receivable/collections, accounts payable, and management reports.
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Support and expertise cover a wide array of applications/services involving a core of PeopleSoft modules for Grants, Contracts, Projects, Billing, Accounts Receivable, Accounts Payable, and General Ledger, as well as related applications/integrations that support research and functionalities applied to other areas as well (e.g., Student AR and Sundry Billing.
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The Senior Billing Specialist regularly collaborates with other accounting departments, including ebilling, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, Client Arrangements, Accounts Payable and Revenue Management, to help minimize any financial exposure to the Firm.
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Primary contact for Finance to resolve system issues and acts as subject matter expert for Deltek Costpoint ERP and BI systems as it relates to configuration, integration and enhancement projects. Manages the implementation and usage of Deltek Costpoint ERP and Costpoint BI systems.
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The Financial Systems Analyst supports the business modernization initiative in IDA by applying finance and accounting best practices to improve and automate financial systems and processes using a variety of data-driven tools.
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Provides guidance to Associate Directors, project managers and team members on financial processing functions which may include accounts payable, accounts receivable, purchasing, recharge billing, travel / entertainment, and collections.
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Day to Day Activities: Oversee the day-to-day operations of the accounting department ( day-to-day management of Order Entry, Billing, Credit & Collections, Accounts Payable) Monitor cash flow, accounts receivable, and accounts payable.
$95,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Utilize Deltek Costpoint, experience required. Manages full life cycle of systems changes, including requirements, design, testing, deployment and training.
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Performs accounts receivable functions including billing, processing of invoices and record keeping. Prints, verifies & maintains accounts payable reports, open/aging reports, and disbursement reports.
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Process payments according to established guidelines while collaborating with the billing department to track accounts payable and accounts receivable. Assist in holiday project production through interdepartmental communications, billing, and staff supervision.
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Manages and leads recording and reporting of all organizational financial transactions, including accounts payable/receivable (revenue recognition and billing), payroll, general accounting, reconciliations, month-end close, and maintaining work papers.
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accounts payable receivable billing jobs in Washington, DC
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