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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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Specific responsibilities include corporate cash management and disbursement activities (including supervision of treasury operations and accounts payable teams), debt and credit facility oversight and compliance, analyzing liquidity and capital strategies, and developing and implementing appropriate performance metrics.
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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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Able to lead full implementations, architect a system, have design sessions, train others on basic, intermediate, and admin process, within the following Costpoint Domains/Modules: Accounts Payable, Accounts Receivables, Project Setup, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Multicompany, Advanced Project Budgeting, Billing, Budgeting and ETC, Cost and Revenue Processing, and Inter-Company Work Orders.
$150,000 - $175,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work closely with our third-party vendor to process accounts payable transactions, including vendor invoice verification, payment processing, and maintaining accurate records. This position requires strong knowledge of accounting principles, including 990 preparation, audit preparation, reconciliations, general accounting, credit card expense reports, payroll, and accounts payable.
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You will be responsible for a variety of accounting tasks, including but not limited to payroll processing, accounts payable, accounts receivable, general ledger maintenance, reconciliations, financial reporting, and supporting the month-end close process.
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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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The AP Manager supports the monthly closing process and generating related financial statements, as well as assisting with overseeing account payable functions and assisting with other duties assigned by the Assistant Controller and/or Executive Vice President (EVP) of Finance.
$85,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assistant Controller will review journal entries and accounts payable for compliance issues. Assistant Controller will not be managing anyone just reviewing journal entries and accounts payable.
$100,000 - $120,000ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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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Prepare daily cash reporting to CEO/President for all cash receipts and accounts payable transactions. Prepare daily cash reporting to CEO/President for all cash receipts and accounts payable transactions.
$80,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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This position directs all accounting functions, including general ledger, accounts payable/receivable, purchasing, payroll, bank reconciliations, audit, insurance and tax reports, and fixed assets.
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Applies advanced accounting skills to perform routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, contract revenue calculations, indirect rate calculations, fixed assets, general ledger, preparing financial statements, and supporting compliance audits.
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Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization. Prepares and processes accounts payable checks, wire transfers and ACH payments.
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The Senior Staff Accountant will be primarily responsible for general ledger accounting, monthly reconciliations, payroll, and accounts payable oversight. Democracy Fund is seeking a highly-organized and tech-savvy Senior Staff Accountant, Operations to support our accounting, payroll, and payable processes, ensuring that staff, grantees, and vendors have the resources to help our democracy work better every day.
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payable job Title: tax accountant Company: Alcorn State University in Washington, DC
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