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The Accounting Accounts Payable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, vendor maintenance, month-end reporting and controls, and participating in accounting process improvement projects.
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Recordkeeping: Maintain accurate financial records including accounts payable, receivable, and project expenses. A leading luxury custom home builder is looking to add a bookkeeper to their team due to growth.
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The Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. Post-secondary education or equitable combination of training with applicable work experience in Accounting / Finance environment, however, minimum of 3 years Accounts Payable work experience in a high-volume setting and inter-company operations will be accepted.
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The ideal candidate will demonstrate an in-depth understanding of the accounts payable cycle, help maintain efficient accounts payable processes that comply with all state and federal regulations, conduct bi-weekly audits of large amounts of data and documents for inefficiencies and errors, and reconciliation of various account payables and payroll accounts.
$42,434.91 - $56,562.69 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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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Review the work of the Night Audit Staff, General Cashier, Accounts Receivable and Accounts Payable. Work to verify coding of accounts payable invoices, review the status of accounts receivables, review daily deposits.
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We are seeking an Accountant to support the St. George Tanaq Corporation Accounting department with accounts receivable, accounts payable, general accounting tasks, and other duties as assigned.
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Familiarity with federal grant policies, procurement, and accounts payable/receivable. Knowledge of Lawson Grants Management System, Qlikview, and Epic systems. Utilizes Lawson Grants Management module and Qlikview for all post-award financial activity reporting.
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Purchasing, Master data, Pricing, Inventory management, Accounts payable, Outbound deliveries to WMS, Goods Receipt, Supplier Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL preferred. Purchasing, Master data, Pricing, Inventory management, Accounts payable, Outbound deliveries to WMS, Goods Receipt, Supplier Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL preferred.
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Typically supervises clerical and professional accounting employees in a full range of functions such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit, Payroll, and/or Accounting Operations.
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This role is highly collaborative and highly visible given lease accounting risk to the financial statements and important stakeholders (lease admin/legal, accounts payable, financial reporting, corporate accounting, FP&A, Treasury, Tax, etc.
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Extensive experience working in core financials and logistical business processes such as General Ledger, Accounts Receivable, Accounts Payable, Bank and Cash Management, Financial Reporting, Manufacturing Costing, Procurement, and Sales and Inventory Management.
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Proven track record of success with IT in a manufacturing and distribution environment for multiple sites, multiple business units and specifically in areas and technologies of responsibility using JD Edwards EnterpriseOne including: General Ledger Accounts Payable Accounts Receivable Credit Fixed Assets Cost Accounting Job Costing Commissions Vertex experience is a plus Application configuration experience around GL and Chart of Accounts.
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Under general supervision of the Accounts Payable Manager, the Accounts Payable (AP) Analyst will complete Full-Cycle Accounts Payable processing including examining, verifying, and reconciling of transactions.
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Experience implementing and supporting a variety of financial system applications and upstream integrations including human capital management applications, workforce planning and reporting, Billing/Accounts Receivable, T&E, Accounts Payable, Consolidations, Account Reconciliations, Scenario Planning, Time Keeping and Treasury management.
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payable job Title: ap specialist Company: Careerbuilder Us in Atlanta, GA
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