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Support one or more core business process areas - such as Hire to Retire, Post to Close, Order to Cash, Plan to Produce, Procure to Pay or Lead to Quote - ensuring emphasis on expertise, accountability, and cross functional collaboration.
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Help identify and centralize work with the Cash Application ManagerVarious other duties such as monitoring key metrics within the group, and fielding inquiries from accounting, credit, collections, CRS’s, cash management, settlement, locations & commercial groups.
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Strong Functional knowledge of Financial supply chain PeopleSoft modules, including General Ledger, Project Costing, Contracts, Billing, Accounts Receivable, Accounts Payable, Cash Management, and Revenue Recognition model.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Drive the strategy, roadmap, execution and optimization of the enterprise application portfolio with a cloud first, vendor supported philosophy. Prioritize the creation, storage, and organization of a system and team documentation knowledge base to ensure all solutions delivered are thoroughly understood, documented, and transitioned well to Application Support.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Experience with data sources / architecture / application design and software testing practices as it relates to cyber threat intelligence, cyber fraud intelligence, cyber crime, or active defense.
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Manage accounts receivable including collections, cash application, and reporting. In 2020, ESFM (formerly Eurest Services) won the George Graves Award for Facility Management Achievement from the International Facilities Management Association (IFMA.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage small balance adjustments (relative to application of cash) RNDC is committed to providing reasonable accommodation to people with disabilities throughout the job application and interview process, to the point of undue hardship.
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This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). You can translate investigative capabilities into effective automation, instrumentation, and tooling, based on an understanding of how analysts need to synthesize disparate sets of data from sources such as malware, cyber attack patterns, and closed and open-source intelligence.
Part-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Work on the cash application process for customers requiring invoice uploads. Experience with Sales & Use tax (Avalara), Income tax, and fixed asset software. Review and maintain Avalara coding per company related and government related changes.
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Perform the Bill to Cash processes that include invoicing, customer payments and collections, cash application and credit memos; The Revenue Accountant will act as a business partner to the organization performing day to day invoicing, collections, master data maintenance, cash flow reporting, general ledger accounting as well as accounts reconciliation ensuring financial transactions are performed in compliance with the company policies and providing accurate and correct information for decision making processes.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Other leading Cloud based SaaS financial application implementation experience: (Oracle E-Business Suite, NetSuite, Infor, Unit 4, PeopleSoft, Oracle Cloud ERP, SAP, Lawson, etc. (If Associates Degree, must have minimum 6 years of work experience) Bonus points if: Proficiency in multiple business processes: (PTP, OTC, GL, FA, Budgeting, Cash Management, etc.
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Support the rollout and onboarding of new applications Provide Bulk requests support to Users and application teams Perform ad hoc data requests and build operational reports Assist in monitoring, troubleshooting, and providing problem resolutions to related incidents Operational support with change and incident management processes Capital One is open to hiring a Remote Employee for this opportunity.
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You will be responsible for working closely with business counterparts to identify opportunities for automation across lead to cash, record to report, procure to pay, and financial close processes.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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If you are ready to make a career move and join a firm consistently named an “AJC Top Work Place” and a “Best of the Best Firms” (Inside Public Accounting), we invite you to complete our employment application.
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cash application jobs in Atlanta, GA
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