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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Reporting to the Vice President Finance/Controller, the Senior Director is responsible for ensuring exceptional business support and financial reporting over the lifecycles of all donor-funded programmatic activity and for ensuring the accuracy of the revenue, accounts receivable and net asset accounting for the organization.
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Work with Accounts Payable and Patient Accounts on annual unclaimed property filing. Work as a team with director and other departments (Accounts Payable and Payroll) to maintain appropriate cash balance in master account.
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Processing a variety of fiscal information, incoming invoices, requisitions, reimbursements, student tuition and fees, statements, accounts receivable, and accounts payable. St. Joseph Regional Catholic School Office Manager provides secretarial and administrative support to the principal, communicating information to students, parents, staff, and the Archdiocese of Washington ensuring compliance with financial, legal, and administrative requirements and supporting the broad array of services provided to students, parents, teachers, and support staff.
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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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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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If you are an experienced Air Traffic Controller with a prior tower certification or credential who wants to be part of a professional, customer service and safety-oriented organization, please submit your application today.
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The Accounts Payable Coordinator reports to and supports the Accounts Payable Manager in performing the weekly, monthly, and annual cash disbursement processes. In this position, you'll participate in all aspects of Accounting Operations work and serve as a backup to the Accounts Payable Manager.
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Directly supervises the ASHP Accounts Payable Supervisor and the Accounts Payable and Administrative Assistant. Minimum of five years financial system management experience Familiarity with accounts payable systems such as Nexus, Concur, Anybill, etc.
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Bookkeeper Responsibilities: Recordkeeping: Maintain accurate financial records including accounts payable, receivable, and project expenses. Bookkeeper Requirements: Experience: Previous bookkeeping experience, with a Luxury Custom home builder.
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The Business Development Manager is responsible for growing Pearson VUE’s business in both the Professional and Federal markets, both with existing accounts and with new accounts through effective client relationship management and successful sales and implementations of new clients and programs.
$80,000 - $90,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reporting to the Senior Vice President, Finance & Technology and CFO, the Senior Director will work closely with key stakeholders to identify, recommend, develop, implement, and support cost-effective technology solutions for all aspects of the organization.
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This position works closely with numerous other areas within the Finance department such as Accounts Receivable, Accounts Payable, Cash Management, Financial Reporting, Financial Planning, the Investments Office, Payroll and Purchasing.
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Assistant Controller will review journal entries and accounts payable for compliance issues. Assistant Controller will not be managing anyone just reviewing journal entries and accounts payable.
$100,000 - $120,000Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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SummaryThe Controller position is an exciting opportunity for an individual who has mastery over non-profit accounting principles and methods, who thrives in a complex. The Controller is responsible for the accuracy and integrity of the incoming data as well as that of the overall GL. Strategically organize and deploy GL architecture to generate information and reporting for analysis, compliance and decision-making.
$120,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
controller cfo accounts payable jobs in Silver Spring, MD
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