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Daily review of accounts that are transferred from the Hotel/Restaurant to Accounts Receivable and monitor open house accounts. Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements, and payroll.
$65,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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In lieu of possessing a CPA license, the following will be accepted: Certified Fraud Examiner or Certified Forensic Accountant credentials, along with extensive relevant work experience that includes prior expert testimony in federal court, analysis of complex financial accounts or records (i.
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. We have core competencies in border control and force protection/counter-UAS systems and sell to the DoD and CBP within the US government and to allied countries, through the DOD managed FMS program.
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Lead the implementation of Order to Cash (A/R) Business Process Reengineering (BPR) recommendations set forth in recent Kaizen event such as engaging multiple stakeholders across the enterprise to implement sustainable uniform Accounts Receivable practices across legacy entities and forming infrastructure for additional growth.
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Experience managing social media accounts for organizations or public figures, preferably in government; passion for civic engagement and community outreach. Assist Digital Director with execution of daily and monthly content strategy, including copywriting, identifying assets, planning for relevant holidays and events, livestreaming, and dispersing content across social media platforms.
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Serve as the Accounts Receivable Manager providing supporting project set-up, invoicing, collections, and risk management processes, and supporting the financial systems transformation Robotic Process Automation (RPA) initiative.
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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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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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This includes maintaining internal controls; compliance with federal, state, and other legal reporting requirements; grants management; revenue recognition; general ledger activity; accounts payable/receivable; payroll; tax; and procurement functions to include managing strategic outsourcing, contract negotiation and supplier management.
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Crown is seeking a Jr. Accountant responsible for processing Accounts Payable and Accounts Receivable. Check for monthly recurring vendor invoices - Review and maintain Accounts Payable Aging.
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Manage all Functional aspects of Oracle Cloud implementation/support of the following modules: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Project Portfolio Management.
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Oversee and manage all the financial operations for the Firm (domestic and international locations) to include general accounting, accounts receivable, accounts payable, cash forecasting and management, tax reporting, and client billing.
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As an Accounts Payable Specialist you will be responsible for managing the accounts payable process with a focus on accuracy, efficiency, and utilizing Sage Intacct software to streamline financial workflows.
$65 - $72ExpandApply NowActive JobUpdated Today
accounts receivable jobs Title: specialist collection Company: Ig Inc in Washington, DC
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