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The Finance Associate for The Luxury Collection Hotel will oversee the Accounts Payable and Payroll functions at the Luxury Collection Manhattan Midtown. Primary responsibilities include processing weekly payroll and administering the hotel accounts payable process.
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We have openings for receptionist, data entry, customer service, collections, call center, administrative assistant, purchasing agent, purchasing administrator, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, forklift, machine operators, maintenance mechanics and office managers.
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Title: Manager, Accounts Payable Department: Trust Accounting Union: NBU Hours per week: 40 Position Summary The Manager, Accounts Payable provides leadership to an Accounts Payable team in accordance with Company guidelines, client needs, and regulatory requirements.
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Responsible for partnering with the Archdiocesan Business Office and parish bookkeeper in reviewing and analyzing the parish budgets, annual and standard reports, balance sheet, accounts receivable, accounts payable, and general ledger and reporting monthly to the Pastor, or as requested.
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Direct reports to the CFO include members of the Business Office (controller, accounts payable, accounts receivables, and payroll), the Director of Facilities, Director of Human Resources, Director of Technology, Director of Food Services, outside vendors (e.g., general contractors, security staff, etc.
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Extensive knowledge of Financial Management functions (accounts payable, accounts receivable, budgeting, fixed assets, forecasting, general ledger, etc. Experience with People Analytics, Prism, Adaptive, Accounting Center, Procurement and/or other Workday modules.
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Job Summary : The Director of Business Services (CFO) & Support will ensure the district has a properly constructed and implemented budget, oversees the daily operation of payroll and accounts payable, and maintaining an appropriate fund balance for the district’s reserve.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Assist the Administrative Services Manager in documentation of processes, policies and procedures relating to the programs; and recommending necessary process improvements to ensure accuracy of Accounts Payable payments, Accounts Receivable processes and strong internal controls.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Provide support including (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as needed.
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Lead the configuration and setup of essential Workday Financials modules including General Ledger, Accounts Payable, Accounts Receivable, and Asset Management. Expertise in configuring multiple Workday Financials modules such as General Ledger, Accounts Payable, and Accounts Receivable.
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Main Job Tasks and Responsibilities Monitors and maintains the General Ledger through both Staff Accountant and Accounts Payable Clerk. The Senior Staff Accountant/Accounting Supervisor will be expected to account for and report on Federal, State and City Government grants and contracts, as well as contributions and grants from private donors.
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We welcome those with experience in jobs such as Field Client Relationship Manager, Accounts Payable Clerk, and Bookkeeper and others in the Accounting and Finance to apply. Certifications:Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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accounts payable jobs Company: Bluepipes in AZ, France
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