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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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Hands on experience with the following processes: Procure to pay (Procurement, Accounts Payable), Quote to Cash (Lending, Capital Markets, Deposits, Investments, Insurance, etc.) Responsible for driving business development, both by expanding and growing existing accounts and pursuing new client opportunities for the firm.
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Additionally, this position assists the Senior Associate Director with the day-to-day operation of the membership office, front desk, and Pro Shop by processing memberships and point of sale transactions, maintaining member accounts, communicating with members and customers about experiences and resolving complaints and concerns via phone, in person, or by email promptly.
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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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Support cross-function requests/inquiries from Contracts, Program Management Office (PMO), Business Development (BD), Engineering, Finance, Quality, Operations, Logistics, International Trade Compliance Office (ITCO), Regulatory Government Compliance, Accounts Payable (AP), and Property Management.
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This includes maintaining internal controls; compliance with federal, state, and other legal reporting requirements; grants management; revenue recognition; general ledger activity; accounts payable/receivable; payroll; tax; and procurement functions to include managing strategic outsourcing, contract negotiation and supplier management.
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Key Skills: Accounts Payable, DELTEK - Costpoint, Federal government contracting experience. The senior accountant's responsibilities include managing all functions of accounts payable, performing account reconciliations, maintaining the general ledger, assisting with monthly invoicing, audit preparations, and performing other accounting duties as assigned.
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Manage and oversee the books and accounting processes, including accounts payable, accounts receivable, and the general ledger. This position is hybrid, with at least three days per week in our Tysons Office in Mclean, VA.
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Provide day-to-day support to Accounts Payable in the identification of tax-related requirements. The Financial Analyst will work closely with business unit personnel, Accounts Payable, Financial Reporting, and Technology support personnel in performing these functions.
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Works closely with the outsourced Accounts Payable department and the organization Accounts Payable contacts. The Controller's Office is responsible for AARP's enterprise-wide accounting activities.
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Experience in the following SAP areas (most if not all): General Ledger, Accounts Payable, Accounts Receivable, Special Purpose Ledger, Consolidation, Cost center Accounting, Profit center Accounting, In-House cash, Internal Orders, and Concur.
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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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This position will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. About UsIn 1921, Benjamin Ourisman opened a Chevrolet dealership in Washington.
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Exceptional knowledge of all Finance core concepts and processes including Enterprise Structure, General Ledger, Accounts Payable, Accounts Receivable, Fixed Asset and Reporting. Our client’s Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft’s M365, Azure, Microsoft’s Enterprise Resource Planning (ERP) and Customer Engagement (CE) software from the Microsoft Dynamics 365 (D365) software line.
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This position serves as a member of the Department’s Finance team and is supervised/evaluated by Accounts Payable Supervisor. The Prince George's County Department of Social Services is seeking highly qualified candidates to fill a Fiscal Accounts Clerk ( Community Development Assistant 2G ) position, grade G14 within the DSS Office of Finance Division.
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accounts payable jobs Title: specialist office Company: Imec Illinois Manufacturing Excellence Center in Silver Spring, MD
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