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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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Recordkeeping: Maintain accurate financial records including accounts payable, receivable, and project expenses. A leading luxury custom home builder is looking to add a bookkeeper to their team due to growth.
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Solid hands-on + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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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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The Accounts Payable Supervisor is responsible for the efficient operation of the hotel’s Accounts Payable (Procure to Pay) department in charge of Accounts Payable in all activities related to timely and accurate payments, maintenance and control of the hotel’s accounts payable and related accounts.
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Manage accounts payable/receivable and handle employee payroll operations, including compliance with Federal Certified Payroll requirements. Proficiency in Timberline or Acumatica is required.
$150,000 - $200,000Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Report any Taxable Allowances paid through Accounts Payable (AP) to MSI’s Payroll and assist with reconciliation as needed. Experience in accounts payable required. We support clients ranging from the U.S. Government (e.g., the U.S. Agency for International Development, U.S. Department of Defense, U.S. Departments of State and Labor, and the Millennium Challenge Corporation) to large bilateral and multilateral donors (e.g., the World Bank and the United Nations Development Program.
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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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Experience with accounts receivable processing. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with internal SOX policies and procedures. Maintain Deltek Costpoint project information, such as contract and funding values, period of performance, line of business, or project labor categories.
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Description Purpose & Scope: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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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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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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ICMA is currently seeking an Accountant Assistant who will be responsible for performing daily accounting tasks and other clerical duties, including data entry, processing invoices, tracking payments related to Accounts Payable functions, and providing administrative support to the Finance and Contracts Administration team.
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The Accounts Payable Specialist is responsible for performing vendor and employee expense related payment processing in support of multiple offices. The position requires a minimum of one year of accounts payable experience using enterprise accounting systems such as ChromeRiver, Concur or equivalent systems.
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Assist Accounts Payable unit in preforming periodic mapping of payments and all types of expense reports for compliance with the internal controls. CIPE’s key program areas include enterprise ecosystems, democratic governance, business advocacy, anti-corruption & ethics, and trade.
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payable job Title: accounts receivable Company: General Atomics in Washington, DC
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