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Minimum five (5) years of experience implementing and/or managing tier 1 and/or tier 2 ERP systems with preferred experience in the following modules: General Ledger with Treasury, Budgeting, Accounts Payable, PO, Accounts Receivable, Fixed Assets, and Project Accounting.
RemoteExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Staff Accountant is responsible for ensuring the accurate and timely completion of the following key accounting functions: managing the credit card chargeback process, Income Audit, Accounts Payable, & Accounts Receivable support, report preparation, managing accounting records, and other accounting functions as assigned.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Computer experience with an emphasis on finance related IT systems management (General Ledger, Accounts Payable, Fund Accounting, Budget, Purchasing card, Cost Accounting, etc.) Orlando Health is committed to providing you with benefits that go beyond the expected, with career-growing FREE education programs and well-being services to support you and your family through every stage of life.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The Controller supervises the accounting, purchasing, accounts payable, accounts receivable, payroll, endowment, and billing operations, and oversees the functions of audit, budgeting, and short-term cash management.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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UCF's Student Success and Well-Being Department of Housing and Residence Life is currently accepting applications for an Accounts Payable/Receivable Specialist II. This position is responsible for account management, maintenance, and communications with students regarding account receivables/payables in the Department of Housing and Residence Life.
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Navigate Accounts Payable tax processing and filing requirements with precision. Familiarity with automation tools and technologies to enhance efficiency in accounts payable processes.
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Cross train with Ryan White staff to learn Accounts Payable and Accounts Receivable to ensure stability, quality, and continuity during unexpected or disruptive events. Code, batch, and/or input invoices into the accounts payable system by entity, department and program.
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Required: 5-10 years previous experience managing a team in a client management, customer service, or client support role; previous experience with team management in a healthcare setting or other business-to-business setting.
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Experience interacting and managing relationships with the Defense Contract Management Agency (DCMA) as well as the Defense Contract Audit Agency (DCAA) Experience with ERP systems, Global Shop Solutions software experience a plus.
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Bookkeeper/Accountant Responsibilities: Manage day-to-day accounting tasks, including accounts payable/receivable, payroll, and general ledger entries. To Apply for this Job Click Here Our healthcare client is seeking a detail-oriented and experienced Bookkeeper or Accountant to join their team and work closely with the CFO to oversee bookkeeping for their offices in 7 states.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Support the Credit Union's culture of compliance by understanding and complying with all federal and state regulations, including the Bank Secrecy Act and OFAC as applicable, including but not limited to adherence with BSA/AML and OFAC policies and procedures regarding large currency transactions, monetary instruments, wire transfers, member identification, OFAC screening, the completion of training, and reporting suspicious activity to the BSA Officer.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Assist with new acquisitions; integrate revenue and accounts receivable policies into the Company's processes. Keywords: Accounts Receivable Manager, AR Manager, Revenue Manager, Remote Accounting jobs, SaaS, CPA, Public accounting.
$120,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Entertainment Benefits Group (EBG) is one of the fastest growing e-commerce companies in the country that specializes in live entertainment and travel. EBG is headquartered in Aventura FL (Miami area), with offices in New York, Las Vegas, Orlando and Austin.
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with benefits accounts payable jobs Title: specialist in Orlando, FL
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