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The Accounts Payable (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules.
$85,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Position Overview: The Senior Manager, Accounts Receivable is responsible for invoicing across MSE entities, monitoring aging reports and collections, researching customer accounts, and general support to the DCALP Finance Department.
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The Accounts Payable Supervisor will assist, lead, and supervise accounts payable in coordination with the Accounts Payable Manager to ensure the timely and accurate payment of vendor and other disbursements in accordance with Virginia Hospital Center policies and procedures.
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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Title: Sr. Accounts Payable and Payroll Manager. Provide oversight and approvals of accounts payable operations to ensure accurate and timely payment processing. Areas of responsibilities include accounts payable functions, ensuring expense reports are processed on time and accurately, as well as the accurate processing of payroll.
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The Lead Security Technician, Enterprise Accounts, is responsible for planning, scheduling and coordinating activities relating to Projects, Work Orders, Change Orders and Service Orders to ensure services are provided accurately and on time, and that these services meet or exceed client expectations.
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The Accounts Payable Manager will oversee all aspects of the payables function, including ensuring our subcontractors, vendors, and team member payments are processed in a timely and accurate manner.
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Management of collections for the firm including monitoring workloads, prioritizing workflow, ensuring quality of work and timely completion of assignments among team members; consistently monitor inventory trends, seeking improvements to decrease aging of account balances and improvement of collection realization and days to pay; assist in developing plans for escalated accounts as well as perform collection duties on such accounts as needed.
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Act as liaison between accounts payable and internal and external parties, including vendors, treasury and project managers. You will provide oversight of the day-to-day operations of accounts payable, ensuring accurate and timely processing of payments.
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Knowledge and understanding of general accounting principles and practices - general ledger, accounts payable and accounts receivable. 2 - 5 years of accounts payable experience using computerized accounting software.
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O Work with DSA and APC of Strategic Accounts to develop and execute customer business plans for targeted customers through needs assessment, and the development and implementation of strategies that achieve customer and Allergan goals; including short-term opportunities, as well as a longer-term mutual benefit that shape the Medical Aesthetic Market.
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Accounting Principles and Practices: Advanced knowledge of generally accepted accounting principles, practices, and procedures, with a focus on accounts payable. Closings and Reconciliation: Conducts year end close process, including reconciliation of accounts receivable.
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Have been an HBO I for at least one year and have been successfully performing with an average quality rating of 95% or higher consecutively for twelve months before applying for the position. AFSPA does not have any fully remote positions.
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Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts.
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Key job responsibilities•Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions.
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hbo job Title: accounts payable in Washington, DC
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