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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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Configure the SAP FICO module to align with business requirements, including general ledger, accounts payable, accounts receivable, asset accounting, cost accounting, and profitability analysis.
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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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TGS is seeking a Business Operations Manager/Assistant Facility Security Officer to help manage the operations of our growing office in Arlington, Virginia including Financial and Accounting operations, Office and Facilities Administration, IT and Security Infrastructure Administration, facilitation and management of Contract Support, Marketing & Sales Support, HR administration, and administrative support to staff and President.
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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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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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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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The Financial Systems Analyst supports the business modernization initiative in IDA by applying finance and accounting best practices to improve and automate financial systems and processes using a variety of data-driven tools.
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Manage all Functional aspects of Oracle Cloud implementation/support of the following modules: Cloud General Ledger, Cloud Accounts Payable, Cloud Accounts Receivable, Cloud Cash Management, Cloud Fixed Assets, Project Portfolio Management Cloud.
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Tactical tasks will include aspects of Accounting, Accounts Receivable/Billing, Contract Awards, Project Control, and Contract financial performance tracking, and Accounts Payable.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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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 (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules.
$85,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Works closely with the Associate Director of Finance & HR Operations to maintain and purchase equipment, including evaluating bids, researching the purchase of technical equipment, and initiating vouchers, purchase orders, and reimbursements for submission to Purchasing and Accounts Payable, Concur, and any further assistance relating to the segregation of the Academy's financial processing.
$55,805 - $60,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Undergraduate degree in accounting, finance or a related capital markets field, or a completion of investment banking analyst or associate training program. The On-Site Manager may assist in negotiation of financial protection or recoveries of liability for pension plans and should expect to assist in the performance of analysis related to bankruptcies and/or restructuring.
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accounts payable accounting manager jobs Company: Rubrik in Washington, DC
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