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The Senior Accountant/Fiscal Analyst performs professional accounting and supervisory duties in planning, coordinating, organizing and completing the work of oneself and three to five staff to achieve established department objectives for Accounts Payable processing, service and communication.
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Oversees monthly payroll for all tutors, and maintains monthly academic fee charges for all students attending AAC and prepares billing statements for accounts payable. Serves as the liaison & consultant between school, parents, community, exceptional needs scholarships (ECENC), and applicable agencies/schools for student support services offered through the AAC & HHES.
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Assist manager in all core business processes, including leasing, resident relations, marketing, maintenance, adhering to city and/or affordable program requirements, budgeting, accounts receivable, accounts payable, vendor relations.
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The Assistant Controller is responsible for managing the day-to-day financial operational functions of the division, including Accounts Payable supervision, corporate and divisional reporting requirements, and Payroll administration as well as ensure Corporate Accounting policies are in place and followed.
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Oversee the day-to-day bookkeeping activities, including accounts payable, accounts receivable, and outsourced payroll. Reconcile balance sheet accounts and investigate and resolve any discrepancies in a timely manner Budgeting and Forecasting: Develop and lead the annual budgeting process in collaboration with department heads and senior management.
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Description Position Purpose:Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.
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Under direct supervision, performs a variety of routine clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.
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Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures in one or more of the following areas; general accounting, accounts payable, accounts receivable or related financial area.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order Processing, Inventory. Ability to effectively navigate financial software, General Ledger, Accounts Receivable, Accounts Payable, Order Processing, Inventory.
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Basic financial knowledge and skills—ability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc. Schedules and follows up on all monthly maintenance customer accounts.
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Acts a liaison on behalf of the field with the variouscorporate departments, including Purchasing, Payroll, Contracts, Legal,Accounts Payable, Revenue Cycle, etc. Additionally, the Assistant Controller may act as a key stakeholder in AccountsReceivable and Accounts Payable for the Region.
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The Accounts Payable Manager oversees an accounts payable team, directs the processing of invoices and payments, and ensures effective communication between all stakeholders.
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As an Accounting Assistant, you'll work on our Customer Billing or Accounts Payable teams. On Accounts Payable, you'll be responsible for auditing travel expenses in preparation for invoicing our customers as well as processing reimbursements for non-travel expenses to our employees.
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1-2 years business analysis experience implementing and supporting various oracle peoplesoft modules such as: HR, payroll, benefits, T&L, self service, general ledger, accounts payable, fixed assets, projects, grants, purchasing, and inventory.
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Vertex Certified Training Program-Vertex Indirect Tax O Series - Foundation & Advanced- Indirect Tax Operations, Certified Member of Institute for Professionals in Taxation, Accounts Payable Manager (APM) Accounts.
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accounts payable jobs in Columbia, CA, France
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