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Oracle Financials and EPM Implementation: Lead the implementation of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.
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Manages contract/zoning attorneys and land development consultants to achieve land purchase, permitting, and development goals. M/I Homes offers a comprehensive benefits package, including medical, dental, vision, paid time off and paid holidays, paid parental leave, traditional and Roth 401(k) options, profit sharing plan, employee stock purchase plan, employee home purchase plan and more.
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Approve various accounts payable transactions in the City's financial system (Munis), including, but not limited to: requisitions for Purchase Orders, Purchase Order Change Orders, Requests for Check and purchase card statement transactions.
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Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance. In our Snacks division, we have brands like Cape Cod, Goldfish, Kettle Brand, Lance, Late July, Pepperidge Farm, Snack Factory, and Synder's of Hanover.
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The Personal Lines Account Manager is responsible for all day-to-day maintenance and service of assigned Personal Lines accounts. The Account Manager is responsible for achieving agency account retention goals by providing extraordinary client service, achieving agency growth goals through proactive account rounding and cross-selling, and marketing and placement of renewal accounts as appropriate.
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The Economic Sanctions Adjudication Analyst is responsible for fulfilling the Anti-Money Laundering (AML)/Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements through enhanced evaluation, identification, and research of relationships on behalf of U.S. Bank of both new and existing accounts.
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These systems include but are not limited to: Workday Financials (General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Expense Reporting, etc.) Responsible for the Workday general ledger chart of accounts and worktag governance, change management and end to end maintenance process in multiple integrated financial systems.
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This includes all revenue and expense reporting, accounts payable, accounts receivable and monthly financial reporting requirements. Working as the Senior Financial Analyst , you will oversee all the accounting and control functions of the accounts within a particular division.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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Strong company culture, branch of a larger organization Year-round training and development Full company benefits with matching 401k Tool purchase program Responsibilities: HVAC Service Technician Perform routine maintenance, troubleshooting, and repairs on HVAC systems, including furnaces, air conditioners, heat pumps to ensure optimal performance and efficiency.
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Perform processes including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger (e.g., prepare and review manual journal entries, reconciling accounts, and preparing financial statements), fixed assets, and necessary support for treasury and tax/trade compliance including variance analysis.
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In order to become a Ryder employee you must: Pass a Ryder Drug Test Pass a DOT physical Pass a Ryder road test Pass a Ryder Background and Motor vehicle check including Drug and alcohol verification from previous employers for the last 3 years Important Note: Additional requirements may be required in different locations and/or accounts.
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Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
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TASC is the only third-party administrator to deliver an experience for our referral partners, employers, and their employees that combines employee benefit accounts with Benefit Continuation offerings like COBRA, Leave of Absence and Retiree Billing all on one platform, one website and one mobile app, We’re ready and eager to provide innovative solutions that help eliminate siloed benefit administration for employers of all sizes.
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Assist Grants Manager/Project Director of Restricted Funds Program with accounts payable, financial analysis, financial statement preparation, financial audits and accounting system maintenance and training for federal and other grant awards.
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purchase accounts payable jobs in Charlotte, NC
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