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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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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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Reporting to the Office of the Chief Financial Officer and dotted-line to the assigned school, the Procurement Analyst serves at the intersection of Procurement and Accounts Payable by performing necessary triage to resolve and troubleshoot purchasing and invoices issues.
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Monitoring of accounts receivables and invoicing, accounts payable and payments, and cashflow tracking. Oversee bank accounts and generate cash transactions and transfers. Experience managing financial operations and reporting.
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Maintain and/or Reconcile sub-ledger systems (Fixed Assets, Cash Management, Accounts Payable and Student Receivable (Tuition Management System), Paylocity Payroll System). Reporting to the Chief Financial Officer (CFO), the Controller is a member of the Business Office.
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Vertex Certified Training Program-Vertex Indirect Tax O Series - Foundation & Advanced- Indirect Tax Operations, Certified Member of Institute for Professionals in Taxation, Accounts Payable Manager (APM) Accounts.
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Work with Accounts Payable and Patient Accounts on annual unclaimed property filing. Work as a team with director and other departments (Accounts Payable and Payroll) to maintain appropriate cash balance in master account.
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Utilizing hands-on accounting and managerial experience and an in-depth understanding of accounting principles and nonprofit regulations, the Controller will lead day-to-day fiscal operations, including responsibility for accounting, accounts payable, accounts receivable, regulatory compliance related to financial operations, and financial reporting.
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The Comptroller has functional responsibility over all accounting operations, including accounts payable, accounts receivable, payroll, and grants administration. Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP and/or GASB standards charter authorizer policies and other regulatory requirements.
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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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The Supply Chain Business Process & Technology team serves as a horizontal support function supporting the various delivery verticals (e.g., Category Management, Procurement Operations, Accounts Payable) within ESC. We serve as the center of excellence and thought leadership function within the department, exploring ways to drive efficiencies and productivity through improvements in people, process, and technology.
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Reporting to the Director of Finance, Equis is seeking an experienced and knowledgeable Finance Associate to perform various financial and accounting tasks, such as preparing budgets and financial reports, offering advice on fiscal procedures, managing accounting records, handling accounts payable and receivable, and preparing payroll documents.
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Supervise the accounts receivable and accounts payable functions, including overseeing the Corporate AP Specialist and ensuring accurate and timely processing of payments and invoices.
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Strong knowledge of: general ledger, banking, job cost accounting, accounts payable, accounts receivable, fixed assets, and nonprofit taxes and registrations. Additionally, the Finance Director provides guidance to senior management, supports Board relations through clear communication of financial reporting and analysis and is the primary interface with external parties on financial matters, including bank relations, customer invoices, project reporting and state and federal tax registration and reporting.
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The Director works closely with our outsourced accounting firm to oversee financial reporting, fund management, accounts payable/receivable, and coordinates audit and budget preparation.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago
accounts payable reporting jobs in Washington, DC
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