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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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Completes transactions for the accounts payable/receivable, and attorney billing processes. Accounts Receivable/Payable - Reviews, prepares, and processes payments and invoices.
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The office has business units covering the following areas: Cash Management, Banking, and merchant services; General Accounting, Financial Reporting, and Taxation; Accounts Payable; Business Systems; Payroll and Debt Management.
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The accounting Clerk plays a critical role in managing the day-to-day financial operations of an electrical contracting company, including record keeping, accounts payable and receivable management, payroll processing, financial reporting, tax compliance, budgeting, and financial analysis.
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Manage accounts payable and receivable, ensuring accurate and timely processing of invoices and payments. The Office Manager/Bookkeeper will be responsible for a range of financial and administrative duties within the brokerage side.
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Oversee all accounting activities for assigned properties, including accounts payable, accounts receivable, and general ledger maintenance. Perform regular reconciliations of bank statements, accounts receivable, and accounts payable to ensure accuracy.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Super-user to support project team in Fiori/Ariba for PO processes and invoice resolution (accounts payable). Super-user to support project team in Fiori/Ariba for PO processes and invoice resolution (accounts payable.
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Request reimbursement for attorneys through ChromeRiver and for client costs through Accounts Payable. Excellent typing, spelling, grammar, proofreading, transcription and general clerical skills.
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Qualifications and Skills Required: At least 5 years secretarial experience in a law firm environment is preferred, including experience with e-filing in federal or state courts. Performance Measures:The Legal Assistant will be evaluated by the attorneys in the work group and the Office Manager based upon, but not limited, to the following performance criteria: Ability to perform responsibilities as outlined above, both in terms of the quality and quantity of work.
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The Accounts Payable Representative in Accounts Payable is responsible for payment processing of all WakeMed liabilities (approx $515 million/year) in a manner that maximizes the organization's cash flow; the accurate posting of expenses; and all problem resolution and follow-up related to WakeMed vendor obligations.
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Monitor accounts payable and receivable. Utilize software tools like R365 and Toast to optimize financial processes. Handle payroll and benefits administration. Experience Bachelor’s degree in Finance, Accounting, Human Resources, or a related field.
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Experience: 5+ year’s legal assistant / secretarial experience in a law firm environment. Flexibility to work OT as driven by Litigation practice needs. Good to Have: Litigation exposure OR experience in the Insurance practice space.
$62,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Accounting Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information On the MoveGet ready to get moving This role will involve carrying and lifting boxes, decorating and packing doughnuts, sweeping or mopping, communicating with customers and fellow Krispy Kremers, filing orders and using the phone.
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Our valued client is seeking a Legal Assistant in Raleigh to support a group of attorneys within the Litigation practice group through the performance of complex secretarial, administrative, and substantive legal duties under the supervision and direction of the attorneys.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Ensures the accurate and efficient processing of Accounts Payable and Accounts Receivable. Performs accounts payable data entry of vendor invoices for purchase orders and check requests.
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accounts payable jobs in Raleigh, NJ, Nevada
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