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Managing documents and files, accounts payable and receivable, preparing probate and other court documents, such as petitions, inventories, and accountings and providing support in all aspects of estate planning and probate cases.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The purpose of the position is to work on cases or legal issues of extremely complex and difficult legal or factual issues requiring a high order of legal endeavor with the incumbent often having to balance conflicting interests; or matters that can have the effect of substantially broadening or restricting the activities of MPD.
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Guidehouse offers a comprehensive compensation and benefits package that includes: - Medical, Dental & Vision Insurance - Sick Time, Holidays & Parental Leave - Incentive bonuses - Retirement Plan - Life Insurance & Disability Coverage - Health Savings & Flexible Spending Accounts - Student Loan PayDown - Tuition Reimbursement - Skill Development & Certifications - Employee Referral Program - Corporate Events & Community Outreach - Emergency Childcare Program - Mobility Stipend.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Current Pharma/Biotech Sales Manager with 2+ year’s management experience, with demonstrated leadership involvement in sophisticated selling environments (physician, managed markets and/or limited physical access accounts.
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Staff Accountant (Accounts Receivable), Arabella Finance (Washington, DC or Durham, NC) Manage Accounts Receivable processes including client intake, weekly and monthly invoicing, credit memo, and monthly reporting.
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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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Independently managing (including drafting and negotiating) a wide range of corporate real estate transactions - with a focus on leasing, purchase and sale agreements, land use/zoning matters, landlord-tenant disputes , and other real property matters.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Work Interactions and Work Mode Designation 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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Understand our competitive landscape and effectively position solutions to differentiate Unanet as well as retain and expand customer accounts. Partner with Customer Success to ensure all accounts remain in good standing and receive timely, relevant communications and follow-up.
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The Department of Transportation and Environmental Services (T&ES) is seeking a Fiscal Officer I who will perform analytical and evaluative work involving purchase card administration, reimbursement of grants, formulation of budget estimates, and exercising program controls over the obligation and expenditure of appropriated funds.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Troubleshoots issues with purchase order and purchase order change order records in the City’s ERP, Munis; As a member of the Purchasing Division, the Contract Specialists perform professional public procurement activities in a highly responsible environment, such as creating and maintaining solicitation, bid, and contract records as part of managing procurements through the City’s request for proposal (RFP) and invitation to bid (ITB) processes, as well as administering purchase requisitions, change orders, and sole source justifications.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have prior experience with the rules and regulations of the Federal Energy Regulatory Commission (FERC) and an interest in drafting project-level agreements such as power purchase agreements and other offtake agreements.
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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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purchase order accounts payable jobs in Washington, DC
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