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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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AvidXchange is a leading provider of accounts payable (“AP”) automation software and payment solutions for middle-market businesses and their suppliers. Experience with automated accounts payable solutions and/or selling utilities solutions (preferred.
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The AP Supervisor will oversee the daily operations of the Accounts Payable department, ensuring timely and accurate payment processing, while leveraging the Coupa system to drive process efficiencies.
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Lead a team for day-to-day activities of accounts payable, cash disbursements, invoicing/billing, collections, payroll, and general accounting functions for clients across diverse industries. Experience with emerging technologies and knowledge and use of accounting/finance systems - Netsuite, Intaact, Quickbooks, Adaptive, Blackline, CCH, OneStream is preferred.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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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.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Onsite gym fitness center, yoga studio, and basketball court. Onsite Health Clinic with Atrium Health - available to Teammates and their eligible dependents. AvidXchange is seeking a dynamic and experienced Sr. Product Marketing Manager to join our team.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Proven work experience as an Accounts Payable Clerk or Administrator in a high volume, fast-paced environment. You will interact closely with other Accounts Payable team members, as well as other Finance functions such as Treasury, Accounting, Audit and others.
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This role reports to the FSS Customer Care Supervisor and serves as the primary point of contact for employees and vendors, addressing service needs, questions, and issues related to Finance, Travel, Expense Management, Card Administration, Accounts Payable, and Information Technology.
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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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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.
$258,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ability to manage accounts payable (AP) and accounts receivable (AR), ensuring smooth financial operations. Manage all aspects of accounts payable and receivable. Utilize Microsoft Excel and Sage 100 to drive efficient and effective accounting processes.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage the daily cash management, positioning, and accounts payable execution. Deriva Energy, a portfolio company of Brookfield Renewable U.S., who is a nationwide leader in sustainable energy provides wind, solar, resilient backup power, and managed energy services to over 1,000 projects across the U.S., with a total electric capacity of more than 5,100 megawatts of nonregulated renewable energy is seeking a Director, Treasury to be based in our Charlotte, North Carolina, headquarters.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Account Reconciliation: Perform monthly reconciliations of selected accounts, including floorplan, bank, finance reserves, manufacturer statements, and accounts payable. Minimum 2 Years of controller/Accounting Manager or 5 Years of Office Manager progressive experience.
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These products may include: Account Reconcilement (ARP), Positive Pay, Controlled Disbursement, Payable Thru Draft, Third Party Draft and Centralized Disbursements Manager. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
$129,900 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
payable job in Charlotte, NJ, Nevada
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