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The P2P Team consists of a Director, Associate Director, Contract Administration Managers, Accounts Payable Manager, Campus Care Team Lead, Administrative Support Coordinator, Campus Care Specialist, Supplier Maintenance Technician, 9 Buyers and 7 Accounting Technicians.
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Adams and Associates, Inc., is hiring a detailed oriented Accounting Clerk with a primary focus on payable and payroll activities to work at the Philadelphia Job Corps Center. The Clerk performs clerical and administrative support functions for the Finance Department to include accounts payable, receivables, cash transactions, routine calculations, postings and accounting data verification and reports.
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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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The OpportunityThe Accounts Payable associate will report directly to the Accounting Supervisor. The successful candidate will perform customary accounts payable duties, ensure accuracy in data entry, keep files organized, and ensure proper electronic filing of department records.
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Set-up and configure Financial Management modules like General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Fixed Assets, Enterprise Asset Management, Cash & Bank Management, Localization, Taxation in D365 F&O product.
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ERP experience, accounts payable, ChurnZero, Zendesk, Salesforce, Jira, analytic reporting, and CSM tool experience is a plus. Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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The Accounts Payable Manager , is responsible for the group that executes the timely and accurate processing of all payments related to 240+ managed Homeowners Associations (HOA’s) and Worldmark (WM.
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Minimum Qualifications High school diploma or GED. Seven years of experience in Accounts Payable with three years in a supervisory or management role. Title: Manager, Accounts Payable Department: Trust Accounting Union: NBU Hours per week: 40 Position Summary The Manager, Accounts Payable provides leadership to an Accounts Payable team in accordance with Company guidelines, client needs, and regulatory requirements.
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Working knowledge of Microsoft Outlook, Microsoft Excel, and Microsoft Word. Requires a strong understanding of the accounts payable functions Two to three years experience in a corporate financial setting.
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Reporting directly to and supervised by our Chief Accounting Officer, the Accountant Accounts Payable will handle the processing and accounting for all the bills for the vendors in our large multiservice nonprofit organization.
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Serves as consultant and “subject matter expert” for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. 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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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. Should have strong knowledge of financial accounting and banking principles; knowledge in preparing financial statements and various statistical reports Strong computer skills with proficiency in computerized accounting system and Excel reports required; non-profit accounting experience a plus.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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Extensive knowledge of Financial Management functions (accounts payable, accounts receivable, budgeting, fixed assets, forecasting, general ledger, etc. Agile/Scrum experience is a plus.
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accounts payable a plus jobs Company: Appleone Employment Services in Wailuku, Hawaii
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