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Under the general supervision of the Accounts Payable Manager performs the responsibilities of processing Accounts Payable for one or more business unit, reconciling general ledger accounts, recording journal vouchers, and preparing monthly accruals.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Conveniently located in the Westshore business district, just five miles from downtown Tampa and the Tampa Convention Center, our hotel is ideal for business and for play. Record department administration phone calls and inform Controller of any potential concern.
$20 an hourFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Reports To: Accounts Payable, Manager. The Accounts Payable Supervisor will oversee an accounts payable team involved in the centralized P2P process. Direct the staff in the completion of P2P specific tasks regarding accounts payable, invoice processing and auditing.
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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 4 days ago - UpvoteDownvoteShare Job
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You may substitute education for specialized experience as follows: One (1) academic year of graduate education in a field of study such as: business administration (finance, accounting, auditing, marketing and business law), law, economics, criminology, political science, government, public administration or another related field.
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Areas include the general ledger chart of accounts and related mapping, dimensions, business rules, entity structure, eliminations, consolidation, and other items. Support the administration, security and maintenance for OneStream and other financial systems, ensuring compliance with policies and procedures.
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Job Title: Supervisor, Accounts Payable / Procure to Pay (P2P) Organize and coordinate the accounts payable functions to ensure accurate and timely payment processing. Robust knowledge and experience in working in Accounts Payable.
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Educational Background : Associate degree in Marketing, Film, Motion Media, Animation, Communications, Business Administration, or a related field; higher degrees preferred. Operational Administration : Manages all administrative aspects, including invoice processing and adherence to HR policies.
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For children receiving SSI, who are age 15 or older and aging out of foster care a PASS plan (Form SS545K) will be coordinated with the case manager and district legal counsel, completed, and submitted to the Social Security Administration for approval.
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The Inventory Management Business Analyst responds to frequent requests from business unit management for ad-hoc reports and analysis and assists with the establishment of additional processes for cost control, inventory, operational effectiveness, and process improvement.
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The National Accounts Project Coordinator is responsible for overseeing multi-disciplinary projects across the country from initiation to completion. Understand requirements for specific accounts.
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Bachelor’s Degree in Accounting, Business Administration or Finance, required. Working knowledge of NYC & NYS grants administration portals, including , PASSPort, Statewide Financial System and the Consolidated Financial Reporting System.
$95,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Facilitates proper communication and organization with occasional overnight cleaning crew staff and administration staff. Must have experience as a cleaning supervisor or higher in a hospitality related business; live music venue or event experience preferred.
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The HR Business Partner represents the Chief Human Resources Officer (CHRO) and the South Florida HR leadership team as on site support to the Central Florida Market management and team members on Human Resources related matters, activities, policies, programs, processes, etc.
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Identifies gaps in use of accounts payable system; evaluates and reports accounts payable timeliness. The Auditor, Client Fund Accounting (CFA) Operations Center of Excellence is responsible for the auditing and service excellence of the CFA organization's daily operations related to the administration of health and welfare and pension benefits in accordance with Company guidelines, client needs, and regulatory requirements.
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accounts payable business administration jobs Title: financial analyst in Tampa, FL
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