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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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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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Current Pharma/Biotech Sales Manager with 2+ year’s management experience, with demonstrated leadership involvement in sophisticated selling environments (physician, managed markets and/or limited physical access accounts.
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Configuration and Customization: Configure the SAP FICO module to align with business requirements, including general ledger, accounts payable, accounts receivable, asset accounting, cost accounting, and profitability analysis.
RemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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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. CIPE's key program areas include enterprise ecosystems, democratic governance, business advocacy, anti-corruption & ethics, and trade.
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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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The Accounts Payable Specialist is also responsible for account coding, inputting all vouchers into the Deltek Costpoint accounting system, processing checks, and maintaining the Accounts Payable filing system.
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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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Review and approve Purchase order and Accounts payable vouchers in Deltek Costpoint. The Association of Universities for Research in Astronomy (AURA) is hiring an Accounts Payable Manager.
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PeopleShare is the leading Staffing Agency in the region and has temporary to hire and permanent jobs in Maryland (MD) – Beltsville, Greenbelt, Lanham, College Park, Laurel, Hyattsville, Silver Spring, Wheaton, Takoma Park, Bowie, Capitol Heights, Adelphi, Calverton, White Oak, Kensington, Glenarden, Landover, Washington DC, Riverdale Park, Bladensburg, Largo, Burtonsville, Colesville, and Kensington.
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5+ years of experience working with Oracle proficiency in Oracle Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, in customizing and configuring Oracle Financials Security+ problem-solving skills and attention to communication and collaboration to thrive in a remote work environment and deliver results independently.
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Work Interactions and Work Mode Designation Reporting to the Office of the Chief Financial Officer and dotted-line to the assigned school, the Procurement Analyst serves at the intersection of Procurement and Accounts Payable by performing necessary triage to resolve and troubleshoot purchasing and invoices issues.
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accounts payable jobs Title: technician Company: Ryder in Silver Spring, MD
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