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Accounts Payable (AP) Processing: Enter and manage AP transactions in Intacct accounting software, ensuring accuracy and compliance with internal controls and accounting policies. The successful candidate will be responsible for entering accounts payable (AP), reviewing employee expenses and timesheet coding, assisting in assembling invoices, and performing other basic accounting tasks.
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Provide supporting documentation to Accounts Payable with completed signatures and back up. Responsible for reporting state Medicaid's credit balances on a quarterly basis. Performs necessary functions to refund overpayments from insurance carriers within 30 days of receipt.
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Oversee the end-to-end accounts payable process, including invoice processing, approval workflows, payment execution, and periodic A/P financial reporting. Accounts Receivable & Accounts Payable Manager, Ashoka Global, USA.
Full-timeExpandApply NowActive JobUpdated 15 days ago - 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.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Prepare and review Accounts Payable including auditing senior staff expense reports and preparing monthly and year-end AP-related tax filings (Sales and Use, 1099s, unclaimed property, etc.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Advanced knowledge and experiences in serving as subject matter expert in HR, Accounts Receivable, Accounts Payable, Reporting, Sponsor policies, Federal policy and advises the Principal Investigator to manage and complete specific aims and reporting requirements on time.
Full-timeRemoteExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Perform regular reconciliations of bank accounts, accounts payable, accounts receivable, and other balance sheet accounts. The Senior Accountant will assist in managing the company's financial operations, ensuring accurate financial reporting, and maintaining compliance with accounting standards.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Experience working with intragovernmental transactions, accounts payable/receivable processing (IPAC processing) and reporting. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Basic understanding of core accounting principles, including Generally Accepted Accounting Principles (GAAP), Accounts Payable, Accounts Receivable, accrual and cash basis accounting and financial reporting.
Part-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Minimum of 3 years’ experience in SAP FICO Modules, including but not limited to: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO) and management reporting.
$188,600 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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8 + years of experience as a supply chain professional including supply chain business processes, such as accounts payable, sourcing, subcontracts, and purchasing. Experience with producing operational and analytical reports within a supply chain management system or via an external reporting tool, such as Tableau or Power BI, or working with teams to create scope and needs for supply chain reporting.
$172,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Finance consists of Payroll, Accounts Payable, Accounts Receivable, Tax Compliance and Reporting, General Accounting, Financial Planning and Analysis, and Financial Systems.
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Analyses and coordinates office operations and procedures such as typing, accounts payable, accounts receivable, payroll, flow of correspondence, filing, requisition of supplies, and other clerical services.
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Reporting directly to the Accounts Payable Manager, this position requires a detail-oriented individual who can efficiently manage multiple tasks while adhering to Federal Realty's policies and deadlines.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Reporting to Carter’s Director of Finance & Human Resources, the Post-Award Support Specialist is responsible for assisting with departmental fiscal needs including processing travel pre-approvals and reimbursements, accounts payable/receivable transactions, journal transfers, and labor redistributions, etc.
Full-timeExpandApply NowActive JobUpdated 1 month ago
accounts payable reporting jobs in Washington, DC
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