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The Accounts Payable Coordinator reports to and supports the Accounts Payable Manager in performing the weekly, monthly, and annual cash disbursement processes. is a key contributor to the efficacy of fiduciary and accounting operations at NPR. The Accounts Payable Coordinator supports the daily and monthly-closing activities of the Accounting Operations unit through the accurate and timely upload of payments, schedules, and reconciliations.
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As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process. Accounts Payable Specialist. Maintaining accurate and up-to-date records of accounts payable transactions.
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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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Able to lead full implementations and train others on basic, intermediate, and admin processes within the following Costpoint modules: Accounts Payable, Accounts Receivable, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Advanced Project Budgeting, Billing, Budgeting & ETC, Cost and Revenue Processing, Project Setup, Inter-Company Work Orders, Subcontractor Management, Time Collection, and Expense.
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Accounts Payable and Receivable, Cost Accounting Standards, DCAA Audits, Deltek Costpoint, Federal Acquisition Regulations (FAR), General Ledger (GL), Generally Accepted Accounting Principles (GAAP), Payroll.
$101,715 - $215,436 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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In addition to driving operational and financial excellence, the Deputy Director leads a highly experienced and client-focused finance and accounting team that includes direct supervision of three team members and plays a critical role in the core areas of: finance, accounts payable, accounts receivable, financial systems, general ledger, billing, taxes, treasury, and cash applications.
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Bennett Aerospace, Inc., a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, has an opening for a highly motivated Program Analyst III (Accounts Payable/ Accounts Receivable Clerk)in support of a Federal Law Enforcement client locate d in Washington D.C. The successful candidate will use his or her knowledge of applying analytic methodologies and principles to address program needs while maintaining program confidentiality.
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This position will supervise three staff members (Director of Finance, Senior Finance Manager – Accounts Receivable and Grants Management, and Staff Accountant – Accounts Payable). The VPF will supervise three staff (Director of Finance, Senior Finance Manager – Accounts Receivable and Grants Management, and Staff Accountant – Accounts Payable) and will be responsible for ensuring necessary financial insights, processes, procedures, and analyses to help make better decisions about formulating and executing strategy.
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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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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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As well, they interact with the Neuroscience Department Chair, Faculty, Staff and Students; GUMC-wide Faculty, Staff and Students; University Operations Manager, Facilities, Environmental Health and Safety, OFAA, Accounts Payable, HR, Purchasing and Contracts, Asset Management, Treasury and Sponsored Accounting, Payroll - as well as with external resources essential to the operations of the department.
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Experienced user of Deltek Costpoint, including the following Costpoint modules: General Ledger, Accounts Receivable, Accounts Payable, Projects, Billing and Revenue, Procurement and Time & Expense.
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The AP Specialist verifies, reconciles, and processes invoices as part of an Accounts Payable team. PCSI is looking for an Accounts Payable Specialist III! Accounts Payable Specialist III.
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Vertex Certified Training Program-Vertex Indirect Tax O Series - Foundation & Advanced- Indirect Tax Operations, Certified Member of Institute for Professionals in Taxation, Accounts Payable Manager (APM) Accounts.
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Maintain and/or Reconcile sub-ledger systems (Fixed Assets, Cash Management, Accounts Payable and Student Receivable (Tuition Management System), Paylocity Payroll System). Maintain and/or Reconcile sub-ledger systems (Fixed Assets, Cash Management, Accounts Payable and Student Receivable (Tuition Management System), Paylocity Payroll System.
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payable job Title: technician Company: Motorola Solutions in Washington, DC
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