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The Accounting Associate – Accounts Payable is responsible for the assigned vendors including processing invoices, conducting research, obtaining approval, recordkeeping, and maintaining vendor relationships.
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The Accounts Payable Manager is responsible for the efficient handling of all Accounts Payable transactions, including tasks like invoice processing and vendor maintenance.
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The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. The Accounts Payable positionis responsible formaintenance of general accounts receivable and reports.
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Keywords: Accounts Receivable Manager, AR Manager, Revenue Manager, Remote Accounting jobs, SaaS, CPA, Public accounting. The Revenue Manager will oversee all aspects of revenue recognition and accounts receivable, including monthly and year end close.
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The Project Accountant / AR/AP Specialist is responsible for the orderly and timely management of project setup and administration, contract compliance, change order management, billing, collections, purchase orders, subcontracts, project cost control and reporting.
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In consultation with FPL/A's external accounting team, ensure timely bill payments and invoice processing. - Manage organizational credit card accounts, collecting receipts, coding, and submitting expense reports, in coordination with external accounting vendor, Marcum.
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Moss' Accounts Payable Coordinator II is responsible for the daily processing of invoices, check requests, and related payments. Accounts Payable Coordinator II page is loaded.
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We are the leading provider of personalized transactional communications for retailers, enabling brands like Under Armour, DXL, Michael Kors, GNC, and 5.11 Tactical, to transform standard transactional touchpoints (receipts, order and ship notifications, packing slips, curbside delivery, order tracking, etc.
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Torch Technologies is proud to offer a stable and professional work environment, a competitive salary, and an excellent, comprehensive benefit package including: ESOP participation, 401(k) match and safe-harbor contribution, medical, dental, vision, life insurance, short-term disability, long-term disability, flexible spending accounts, Health Saving Accounts and Health Reimbursement Accounts, EAP, education assistance, paid time off, and holidays.
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This position serves as the subject matter expert (SME) on systems, reporting, data and tools used by the Treasury Operations & Accounts Payable organizations including: Kyriba Treasury Management System (TMS), bank portals, data analytics tools which may include Alteryx and/or Microsoft Power Suite.
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Electrical/Pneumatic/Hydraulic: Verifies completed product to purchase order, drawing, testing, and associated specifications. Mechanical/Other: Verifies completed product to purchase order, drawing, testing, and associated specifications.
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The successful candidate will have experience working with contractors implementing CDBG, CDBG-DR, or CDBG-MIT projects, compliance requirements, monitoring and reporting for US HUD's CDBG, CDBG-DR, or CDBG-MIT programs, experience managing staff and providing strategic direction, experience managing process for CDBG, CDBG-DR, or CDBG-MIT invoice reimbursements, and understanding of the Environmental Reviews of Record and Historic Preservation review process.
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Participates in the more difficult and complex tasks related to financial reporting, general accounting, capital and operating billing, investment accounting, capital asset accounting, payroll, and accounts payable.
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Ensure the integrity of accounting information by recording transactions and reconciling general ledger accounts. We deliver timely and accurate monthly financial statements through our outsourced bookkeeping and accounting services that provide the insights to help owners meet their business objectives.
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AND , Must have completed a post-secondary training Medical Assistant, BMO, or Radiology plus 1 year of work experience at minimum OR for if formal education documentation isn’t available a minimum of 3 years of work experience specific to the subject being taught Must be computer literate in order to maintain and manage the course documents within the learning management system and also educational resources.
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accounting accounts payable invoice purchase order jobs Company: Appleone in Orlando, FL
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