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Facilitate requirements gathering sessions and design activities with stakeholders for the following functional areas: General Ledger Accounting and sub-ledger accounting, Accounts Payable, Accounts Receivable, Fixed Asset Management, Inventory Management, Revenue Expenditure Accounting, Project and Grants Accounting, Budgeting and Forecasting, Procurement, Treasury and Cash Management.
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5+ years of experience in application development including Python, SQL, Scala, or Java. At least 3 years of experience in application development (Internship experience does not apply) A critical component of Capital One's Financial Core, Enterprise Credit Bureau Reporting reports customers' account data to the major credit reporting agencies in the USA: Transunion, Equifax, and Experian.
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Cross-train the billing staff for all job functions in the Billing office (i.e. insurance authorization, charge entry, electronic and paper claims submission, payment posting, accounts receivable follow-up, denials and appeals.
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Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.
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9+ years of experience in application development including Python, SQL, Scala, or Java. At least 8 years of experience in application development (Internship experience does not apply) Utilize programming languages like Java, Scala, Python and Open Source RDBMS and NoSQL databases and Cloud based data warehousing services such as Redshift and Snowflake.
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Experience with application monitoring tools and performance assessments. Define, create, and support reusable application components/patterns from a business and technology perspective. Experience in Application Frameworks.
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Your responsibilities will often span from application conception through application deployment, including working with the sales team to win programs, working with customers to enumerate and understand requirements, architecting a robust system based on requirements, designing and implementing customer algorithms using our CoreFire FPGA Design Suite and C/Java/Matlab, testing implementations and systems using COTS FPGA computing products, and aiding with the integration of deployed systems.
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Experience and understanding working within the Federal government’s procurement process, regulations, GSA schedule and other GWACs∯*∯ Demonstrated history of meeting or exceeding enterprise quota in excess of $3M. Specific knowledge and contacts within Civilian Government accounts Successful experience with target account selling, solution selling, and/or Challenger sales techniques.
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We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.
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The ideal candidate will have extensive experience in handling and managing payroll, general ledger, financial reporting, accounts receivable (AR), accounts payable (AP), and bank reconciliations.
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O Accounts receivable activities to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, collections, write-offs, and credit processing.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Creates, deletes, and modifies customer accounts. CompTIA Network+ CE. Stratum Networks is a rapidly growing information assurance and cybersecurity solutions company that provides high-end network and security consulting to Department of Defense and Intelligence Community clients.
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Professional Counselor licensure and credentials (LCPC or LCSW-C) or evidence of application for licensure examination at the time of employment. Application Deadline: Immediately. Professional Counselor licensure and credentials (LCPC or LCSW-C) or evidence of application for licensure examination at the time of employment.
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Upload all Accounts Payable and Receivable to Regional Accounting folders on SharePoint. Accounts Receivable/Accounts Payable Receives, records, and deposits cash receipts; prepares daily tabulations and reports of cash receipts.
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We are seeking an Application Engineer III. The Application Engineer (Backend) will provide the development, test, deploy, and sustainment of various Python based ReST end points, microservices, and data model management capabilities utilizing Django and Flask frameworks to interact with data models such as mariaDB, MongoDB, and PostgreSQL and send data upon request, in JSON format, to UI front ends.
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accounts receivable application jobs in Annapolis, MD
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