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Computes and verifies bills for service, invoices, purchase orders and/or other data for accurate recording and processing; processes all accounts receivable and payable; receives, records and deposits cash receipts; disburses and mails checks; balances accounts; reconciles vendor statements; and performs other general bookkeeping duties as required.
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The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Accounts Payable Supervisor.
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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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Perform all Accounts Payable functions for logistics payment processs including coding, posting, and approving freight invoices for payment via Microsoft Dynamics AX6, Reconciling freight vendors account, communicating with freight vendors on payment status or invoice issues, investigate and resolve all freight payment/billing issues.
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Essential Function Yes Percentage of Time 30 Job Duty Accountable for areas of general accounting, accounts payable, fixed asset inventory & financial reporting. Job Duties Job Duty Oversees the financial accounting & accounts payable ensuring compliance with university policies & procedures as well as state & federal laws & regulations.
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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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Accounts Payable and Receivable: Partner with accounts payable and accounts receivable functions, including systems administration, invoice approvals & coding, and vendor master management.
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Responsibilities:Assist with recording and maintaining financial transactions, including accounts payable and receivable. We are looking for a motivated and detail-oriented Bookkeeper Intern to join our team and gain valuable hands-on experience in bookkeeping and financial management.
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Job Description Summary The purpose of this job is to assist with routine functions including accounts receivable reconciliation, general billing processes, and accounts payable receiving and processing of reimbursements and invoices, all in accordance with city policies, ordinances, and generally accepted accounting principles.
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Review the work of the Night Audit Staff, Income Auditor, Payroll/General Cashier, Accounts Receivable and Accounts Payable. Verify the coding of accounts payable invoices.
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Responsible for the accounting and reporting functions for the University relating to the OMB-133 single audits, accounts receivable, accounts payable, bank reconciliation, general ledger and fixed assets.
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MidwayUSA has a need for an Accounts Payable Specialist who will be responsible for accounts payable invoice processing, oversight of accounts payable documents and ensuring invoices are properly matched to purchasing and receiving documents.
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Must have 2-4 years of IT Project Management, 2 years of financial systems experience in Accounts Payable, Procure to Pay, Purchase Orders, etc. 2+ years of financial systems experience in Accounts Payable, Procure to Pay, Purchase Orders, etc.
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Prepare monthly account reconciliation of all balance sheet accounts. Reconcile bank accounts on a monthly basis and Credit Card accounts on a daily basis to ensure that we received all monies owed.
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Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in financial reporting and analysis, utilizing tools such as ERP systems, Advanced Excel, Microsoft 365, Microsoft Teams, SharePoint, and financial modeling software – Deltek Costpoint System, GSA contract execution, percent of completion revenue recognition, and the various federal invoicing processes.
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accounts payable jobs in Columbia, DC, France
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