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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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General Ledger, Accounts Payable, Accounts Receivable, Balance Sheets, Journal Entries, and Banking. ERP experience preferred: SAP, SAP Business One, Sage 100, Microsoft Dynamics, Navision, Epicor, Infor or Netsuite.
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Supports other Accounting team member processes including accounts payable, accounts receivable, journal entries, and payroll. This role also requires knowledge of project cost accounting and government contract accounting.
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Rudolph & Shivers, PLLC is a strong, growing public accounting firm with 20+ years of experience located in Oviedo, just east of downtown Orlando, Florida. Familiarity with tax accounting software such as QuickBooks, Ultra Tax, and CS accounting.
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At least 3-5+ years of relevant experience in the commercial real estate lease administration industry and/or paralegal, accounting or property management fields having worked in either (or both) the Landlord or Tenant sector.
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You will be responsible for utilizing your expertise in Microsoft Dynamics AX/D365 ERP, Microsoft Excel, SQL, and Accounting Information Systems to extract, transform, and analyze data. 5 years of experience in Microsoft Excel, SQL, and Accounting Information Systems.
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Under oversight of the Chief Financial Officer, manages all accounting operations, including general and cost accounting, payroll, accounts payable/receivable, accounts reconciliation, financial reporting, cash management, property and lease accounting, and records management.
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Preferred Experience: Developing Infor Lawson Accounts Payable, General Ledger, Supply Chain Management, inbound and outbound interfaces from Lawson,. Additional experience with Financial applications Strata, Perceptive Content, Brain ware, MHC and Query design using; Oracle-based SQL, MS Access, Infor Query Wizard Process Flow Automation (IPA) and JavaScriptIn addition, clear and concise knowledge of how the product Lawson and third-party applications work technically to solution issues in the production databases.
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Proven work experience in an account receivable, accounting, or administrative role. Job Summary: As an AR/Collections Coordinator, you will assist the AR Manager and Collection Supervisor in all duties associated with accounts receivable, including data entry, collections, and customer service.
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Assist in receiving and staging, marshaling, and accounting for Cadets and cadre and their baggage; When necessary, assist in the synchronizing of ground transportation of Cadets and cadre between the airport and Fort Knox; Make data entries into software programs that are being used to support airport Cadet/cadre reception and departure operations Support operations, as required, including temporary, newly created, and/or geographically separate operations.
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As a member of the UCF Advancement Executive Team, the Associate VP coordinates operational planning with colleagues in Development, Annual Giving and Alumni Engagement, Legal, Finance and Accounting, and Campaign to optimize donor stewardship, prospect pipeline management, and fundraising outcomes.
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Oversee and optimize financial operations activities, including Accounts Payable, Accounts Receivable, General Ledger, Tax and Financial Reporting. Professional accounting designation (e.g., ACCA, ACA, CPA, CA.
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The school bookkeeper is the primary contact for the Diocesan Shared Accounting Services (DSAS). Thorough knowledge of accounting principles and financial reporting methodologies. Bachelor's degree from an accredited university in a business-related field, finance and/or accounting required.
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Coordinate, as needed, with Quest support departments such as accounting, human resources, information technology, marketing communications & business development, and philanthropy to ensure successful Blossom enterprise support operations.
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Oversee compliance with government contracting regulations, including Federal Acquisition Regulation (FAR), Defense Contract Audit Agency (DCAA) requirements, and Cost Accounting Standards (CAS.
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accounting payable receivable jobs Company: Appleone in Orlando, FL
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