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The team oversees managing the financial features of Workday (FIN & Adaptive), which includes managing accounts payable and receivable, general ledger, budgets and forecasts, and reporting systems.
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Under the general direction of the County Board and day-to-day direction of its designee (Administrator), the Appointed Auditor/Treasurer is responsible for directing the development, planning, management, coordination, and delivery of taxation functions, license center operations, elections, payroll function, investments, accounts payable and receivable, annual audit preparation and all other enterprise-level financial matters.
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Coordinates with the Finance Department regarding accounts receivable, accounts, payable, payroll and bookkeeping. Coordinates with the Finance Department regarding accounts receivable, accounts, payable, payroll and bookkeeping.
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Analyses and coordinates office operations and procedures such as typing, accounts payable, accounts receivable, payroll, flow of correspondence, filing, requisition of supplies, and other clerical services.
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Healthcare, professional services, Process transactions: accounts payable/cash disbursements processing, accounts receivable/cash receipts processing, and payroll processing/coordination.
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Partner with sales and operations management to manage working capital by balancing inventory, accounts payable, and accounts receivable. 2-3 years at a public accounting firm would be a plus.
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Invoice, ACH, accounts receivable, accounting, accounts payable, reconciliation, general ledger. Post checks and ACH payments to customer accounts (email discrepancies to "order taker.
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Manage accounts payable and accounts receivable processes, including invoice processing, vendor payments, and customer invoicing, ensuring timely and accurate transactions.
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Strong accounting (GAAP), general ledger, accounts payable, accounts receivable, income tax and banking working knowledge. Responsible for the accounting of a specific manufacturing plant including complete oversight of the manufacturing cost centers and inventory balance sheet accounts.
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Ledgent Finance and Accounting is partnering with a business services organization in the Roseville area looking to add Accounts Receivable Specialist. Solid understanding of basic bookkeeping and accounting payable/receivable principles.
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Accountable for all community operations including monitoring and enforcing all policies and procedures including accounts receivable/payable. Absorbs and complies with laws/policies regarding Federal, State and Municipal Fair Housing Laws, State Tenant Landlord Act, and the Federal and State Safety Regulations.
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Oversee day-to-day accounting operations, including accounts payable and accounts receivable. Oversee day-to-day accounting operations, including accounts payable and accounts receivable.
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4+ years of Oracle Applications experience, in the Finance module and in at least 3 of the following Oracle modules (Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cash Management and Project Module.
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The MA Manager will act as a subject matter expert to coach and train MA team members on proper control procedures including accounts payable, accounts receivable, control report review and all company policies and procedures surrounding the Trade Unit. The MA Manager is required to report all perceived control policy or procedure concerns to Finance.
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Enter Accounts Payable and Accounts Receivable. Prior experience with mid-level or enterprise ERP systems and CRM systems. A growing technology company located in the Brainerd Lakes Area is seeking a full-time Operations and Accounting Assistant.
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accounts payable receivable jobs in St Paul, MN
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