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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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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. We have core competencies in border control and force protection/counter-UAS systems and sell to the DoD and CBP within the US government and to allied countries, through the DOD managed FMS program.
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Specific responsibilities include corporate cash management and disbursement activities (including supervision of treasury operations and accounts payable teams), debt and credit facility oversight and compliance, analyzing liquidity and capital strategies, and developing and implementing appropriate performance metrics.
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Establish and manage key metrics and controls for Treasury Operations, Accounts Payable, and Travel & Expense functions. Manage accounts payable and expense functions, including audit, approval, processing, and reporting.
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This position will supervise three staff members (Director of Finance, Senior Finance Manager – Accounts Receivable and Grants Management, and Staff Accountant – Accounts Payable.
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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The AP Specialist verifies, reconciles, and processes invoices as part of an Accounts Payable team. PCSI is looking for an Accounts Payable Specialist III! Accounts Payable Specialist III.
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Oversee all aspects of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll. Lead the implementation and optimization of Deltek Costpoint modules to enhance efficiency and accuracy in financial reporting.
$140,000 - $170,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Bennett Aerospace, Inc., a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, has an opening for a highly motivated Program Analyst III (Accounts Payable/ Accounts Receivable Clerk)in support of a Federal Law Enforcement client locate d in Washington D.C. The successful candidate will use his or her knowledge of applying analytic methodologies and principles to address program needs while maintaining program confidentiality.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Able to lead full implementations and train others on basic, intermediate, and admin processes within the following Costpoint modules: Accounts Payable, Accounts Receivable, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Advanced Project Budgeting, Billing, Budgeting & ETC, Cost and Revenue Processing, Project Setup, Inter-Company Work Orders, Subcontractor Management, Time Collection, and Expense.
Full-timeRemoteExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Joining the team offers access to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts and billing, payroll, and revenue recognition.
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The A/P Clerk is responsible for performing MELE’s day-to-day accounts payable function independently taking ownership of the position. Degree in a related field or 3 years of Accounts Payable experience.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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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Hands-on experience working on the Oracle Cloud ERP application with Modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and others. Deep Knowledge on Oracle Cloud SaaS (ERP, EPM, RMC) applications.
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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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accounts payable jobs Title: accounts receivable Company: Truck Stop in Chevy Chase, MD
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