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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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Job Summary: As a member of the Finance team, the Accounts Payable (A/P) & Finance Services Coordinator plans, coordinates, and performs accounts payable operations, finance user support and functions, and works closely with department-based A/P and finance staff.
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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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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 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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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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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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Manage organizational credit card accounts, collecting receipts, coding, and submitting expense reports, in coordination with external accounting vendor, Marcum. - In consultation with FPL/A's external accounting team, ensure timely bill payments and invoice processing.
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Reviews Form 1099 data for the Corporate Division for accuracy, makes necessary correction entries if needed, and notifies Accounts Payable Supervisor when ready for filing. This includes setup of new accounts (requesting vendor setup if needed, and obtaining proper paperwork), processing withdrawal requests, validating deposit amounts are within set guidelines, and calculating and processing semiannual interest payments on these loans.
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The Director of Facilities supports regional operations teams with vendor selection and procurement, ensuring compliance with local laws, acquiring all necessary materials and approvals, and overseeing the projects.
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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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Record and communicate vendor compliance issues by completing the vendor compliance form during receipt according to established PWMs. While performing the duties of this job, the associate is frequently exposed to fast moving material handling equipment or other mechanical equipment, extreme cold or heat in freezer/cooler warehouse environments including temperature of zero degrees.
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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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Familiar with MDM (Master Data Management) for customer, finance/accounting, procurement, and HR processes. Vendor Management, Contract Management, Spend Management, SW/Vendor RFPs.
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accounting accounts payable invoice vendor jobs Company: Appleone in Orlando, FL
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