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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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Accounts Payable Supervisor. The AP Supervisor will support the AP Manager in preparing budgets and explaining variances. The AP Supervisor will update SOX documentation for the payment cycle.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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A key member of the Franklin Templeton Financial Institutions Group for a dedicated group of Institutional and Wholesale/Platform clients and prospects investing in a variety of equity, fixed income and multi asset products in separate accounts and pooled vehicles.
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Coordinates the Housing Program budget and accounts payable with Housing Manager including all excursions. Coordinates the Housing Program budget and accounts payable with Housing Manager including all excursions.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. Manage the company's foreign currency accounts and FX purchases.
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HCA Florida Mercy Hospital is sponsored by the Sisters of St. Joseph of St. Augustine, Florida. We serve as Miami-Dade County’s only Catholic hospital. HCA Healthcare Co-Founder. Referral services for child, elder and pet care, home and auto repair, event planning and more.
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The Corporate Controller supports our vision by overseeing all accounting activities related to budgeting, treasury, accounts payable processing, accounts receivable billing and collection, tax compliance, payroll, financial reporting, and month-end processing for domestic and international locations.
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Areas of responsibility will include (but are not limited to): Prepaids, Fixed Assets, Accounts Receivable, Bank Accounts, Accounts Payable, and Accruals. Process daily financial transactions including accounts payable, corporate credit card reconciliations, and other transactional issues.
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Review Markview and/or Oracle AP control reports. Assist AP specialists with Markview queues to be within SLA. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan.
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Family support through fertility and family building benefits with Progyny and adoption assistance. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.
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Review any problem accounts with Director of Finance and adjust entries to the general ledger. Assist Director of Finance with the Reconciliation of balance sheet accounts each period. Manage and oversee all Accounts Receivable functions, including collection calls as needed.
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Master each technical and system function required during training rotations including: branch transactions and products, customer accounts, customer service, call center and call evaluations, loan applications, branch sales networking, commercial loan operations, credit analysis and more.
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Conduct periodic reconciliations of all accounts to ensure accuracy. We help organizations like Uber, GoDaddy, MGM, Siemens, and Stanford University build distributed software development teams, and deliver transformational digital solutions.
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accounts payable jobs Title: ap specialist Company: Atrium Staffing in Miami, FL
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