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The Accounts Payable Coordinator is responsible for receiving, processing, and verifying invoices related to accounts payables as well as track purchase orders. This role will also be responsible for supporting the Director of Finance with Accounts Payable, processing bill backs, coordinating with vendors, account receivables, assisting with month-end duties, and general ledger reconciliation.
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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.
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Oracle or SAP ERP experience, specifically in inventory valuation, moving average cost, accounts payable, and financial reporting. Deep experience and knowledge in evaluating various "bolt-on" technologies with regards to accounts receivables, accounts payable, payroll accounting, fixed assets, capital planning and budgeting, account reconciliations, among other things.
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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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Under the supervision of the ABHS Executive Director and working closely with the staff accountant, the Financial Clerk manages accounts payable and accounts receivable, and ensures the accuracy of database entries.
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Lead the implementation of Oracle Cloud ERP Financials modules which includes but not limited to Accounts Payable, General Ledger, Accounts Receivables, Project Performance Management, Fixed Asset and Cash Management, ensuring seamless integration with existing systems.
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Minimum of 7 years experience in SAP FICO Modules: General Ledger (GL), Accounts Payable (AP), Asset Accounting (AA), Bank Accounting (BA), SAP BCS (Budget Control System), and/or Controlling (CO.
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Possess deep knowledge of multiple Microsoft Dynamics 365 Finance and Supply Chain Management Solution areas, specifically in the areas of General Ledger, Accounts Payable, Fixed Assets, etc.
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3+ years of experience implementing some combination of Oracle ERP Cloud Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets, Oracle Cash Management.
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The Ocean Export Agent assumes ownership of their accounts' success. The Export Agent facilitates the shipment of cargo via transport The Export Agent is responsible for managing and operating the shipment lifecycle for their assigned accounts.
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As our first Data Science hire focusing on Machine Learning at Circle, you'll start by focusing on two critical problems: helping identify transactions and actors who might be acting illicitly and helping us better balance our reserves across a series of accounts to reduce systemic risk inside the company.
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Transaction Knowledge: Ability to understand complex business transactions (e.g., accruals, prepaid expenses, accounts payable, accounts receivable etc.) recording of all revenue streams, updating & distributing cash management reports, and reconciling balance sheet accounts.
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Long Term Care (LTC)Pre-tax Health Savings Account (HSA)Pre-tax Flexible Spending Accounts (FSA)Aflac Hospital, Critical Illness and Accident plansIdentity Protection Employee Assistance Program (EAP)About The CompanyWe not only deliver exceptional care to Georgia's kids, but we have also advanced the field of pediatrics through groundbreaking research and clinical trials.
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Under direct supervision, performs a detailed analysis of all industry clinical trial accounts for invoicing, accounts receivable, and accounts payable. Generates invoices for startups, milestones, per patient visits, and administrative fees; applies and monitors payments received against invoices and tracked study visits; pays study related expenses to internal and external vendors; processes patient stipends and travel reimbursements; and closes study accounts in alignment with the Clinical Trial Agreement (CTA) and the Prospective Reimbursement Analysis (PRA.
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Accounts Receivable SpecialistPosition Summary The Accounts Receivable Specialist performs various accounting and bookkeeping functions to support the Finance Department. Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields.
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accounts payable jobs Company: Idr Healthcare in Atlanta, IA, France
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