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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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The Accounts Payable (A/P) Clerk reports to the Accounting Manager and is part of a dynamic GOVCON accounting team that values cross-training and growth. Generate and upload accounts payable ACH files to the bank.
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Assist with financial operations including accounts payable, accounts receivable, job cost accounting, general ledger, payroll, and cash flow management. Conduct periodic reviews for Accounts Payable compliance.
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Business Office Manager, BOM, Administrative, Administration, Supervisor, Senior Living, Independent Living, Rewarding, Financial, accounting, HR, Human Resources, Payroll, Accounts Payable, Receive, excel, Accountant, bookkeeping, bookkeeper, Director, Executive, assistant, property management, property manager, Real Estate, Oversee, Census, budget, Census.
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Solid hands-on + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Under the direction of the Assistant Controller, the Finance Manager oversees the staff responsible for processing the Accounts Payable, Expense Reports, and Credit Card payments. Scope: CIPE is seeking a full-time, exempt Washington D.C.-based Finance Manager.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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We have openings for receptionist, data entry, customer service, collections, call center, administrative assistant, purchasing agent, purchasing administrator, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, forklift, machine operators, maintenance mechanics and office managers.
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Monitoring of accounts receivables and invoicing, accounts payable and payments, and cashflow tracking. Oversee bank accounts and generate cash transactions and transfers. TGS is seeking a Business Operations Manager/Assistant Facility Security Officer to help manage the operations of our growing office in Arlington, Virginia including Financial and Accounting operations, Office and Facilities Administration, IT and Security Infrastructure Administration, facilitation and management of Contract Support, Marketing & Sales Support, HR administration, and administrative support to staff and President.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Senior Staff Accountant will be responsible for managing and processing payroll, accounts payable, accounts receivable, and month-end closing processes. Knowledge and experience in payroll, accounts receivable, fixed asset, accounts payable, and general ledger systems.
$72,900 - $95,500 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Training may include but not limited to: Accounting (Cash box, Petty Cash, American Express procedures, Accounts Payable, Accounts Receivable), Complaints, Credit, Customer Files, Inventory Management, Pricing Administration, Traffic, Maintenance, Reports, Forms, Paper-flow, Housekeeping, and Safety.
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Manages system interface activities for the FSA general ledger, accounts payable, and accounts receivable transactions between FSA, the Department, and the U.S. Department of the Treasury.
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Forwards ancillary billing charges and resident rental equipment to Accounts Payable at the end of each month. Seeking a Delegating Nurse with a solid leadership background for Assisted Living Starting at $106K Great Benefits Package; includes Medical, Dental, Vision, 401K, Std/Ltd, Life Insurance, generous PTO bank, Tickets to Work, EAP and (UKG Wallet) Daily Pay Ingleside at Rock Creek is the treasured home of a diverse group of people whose experiences and interests create the perfect balance for stylish retirement living.
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Responsible for all general accounting, treasury management, disbursements/accounts payable, receipts/accounts receivable. Serve as system administrator for all donation tracking systems, expense tracking system, bank and merchant accounts, and accounting system.
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Report any Taxable Allowances paid through Accounts Payable (AP) to MSI's Payroll and assist with reconciliation as needed. Experience in accounts payable required. We support clients ranging from the U.S. Government (e.g., the U.S. Agency for International Development, U.S. Department of Defense, U.S. Departments of State and Labor, and the Millennium Challenge Corporation) to large bilateral and multilateral donors (e.g., the World Bank and the United Nations Development Program.
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accounts payable jobs Title: full charge bookkeeper Company: Cordia in Chevy Chase, MD
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