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With a strong understanding of procurement and accounts payable functions and a proven track record of leveraging Oracle EBS to streamline and optimize the procure-to-pay process you will be successful in this role.
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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.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Functional understanding of Oracle fusion applications HCM (recruiting, training, payroll, compensation, and performance management) and ERP (General Ledger, Accounts Payable, Accounting Hub, Fixed Assets, Project Accounting, Procurement.
RemoteExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Specialize in NetSuite ERP program with prior experience with NetSuite CRM, eCommerce,NSPB, SmartView, Inventory, Accounts Payable, Financial Statement Reporting, ODBC Driver, Analytics, Fixed Assets, Banking, Procurement, JavaScript, workflows.
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Work with other Allegiant departments (Accounting, Quality Assurance, Safety and Training, Tax, Treasury, Accounts Payable, Airport Services, Finance, OCC, Dispatch, etc.) Work with other Allegiant departments (Accounting, Quality Assurance, Safety and Training, Tax, Treasury, Accounts Payable, Airport Services, Finance, OCC, Dispatch, etc.
$80,000 - $120,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable.
$60,000 - $95,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Dealership Accounts Payable / Accounts Receivable - Processing of cash receipts & vendor invoice, collection of dealership AR balances, refunds, warranty cancellations, regional check runs, daily deposits, posting deals, and account reconciliations.
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Support admin team with various duties such as accounts receivable, accounts payable, expense summarization and reconciliation, certificate of insurance requests, etc. Rose International has an official agreement (ID ), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify.
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Prepare Tour Desk and Business Center check requests to Accounts Payable. Reconcile daily cash turn in’s with the Cage report and notify Casino Cage of any discrepancies. SUPERVISORY RESPONSIBILITIES: Supervise the Revenue Audit Clerks in their performance of the audit procedures and compilation of revenue information for food, beverage, entertainment, and hotel departments Assist revenue audit clerks in running all Aloha reports for different outletsAbility to manage employees, training and coaching skills with evidence of developing exceptionally motivated teams.
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Manage and maintain control over various aspects of hotel accounting operations, including cash flow, accounts payable/receivable, budgeting, forecasting, and reporting. Collaborate with the Director of Finance in supervising a sizable accounting team covering Accounts Receivable, Accounts Payable, Payroll, and Purchasing.
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Compensation: $57,000 yearly Responsibilities: Manage all aspects of accounting, including accounts payable, accounts receivable, and general ledger. Compensation: $57,000 yearly Responsibilities: Manage all aspects of accounting, including accounts payable, accounts receivable, and general ledger.
$57,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Liaising with internal departments such as Accounts Payable, Order Entry, Sourcing, and Planning. Demonstrated experience and expertise in utilizing MRP for daily purchase order placement. Minimum basic proficiency of Excel, including sorting data, filtering, pivot tables and simple formulas.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must be proficient with Accounts Receivable and Accounts Payable, and have a thorough understanding of debits and credits. Full-Charge Bookkeeper Job Position Experienced Full Charge Bookkeeper who will be responsible for the practices and procedures to ensure timely and accurate records and reports.
$60,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reconcile, adjust, and manage all balance sheet GL accounts such as prepaid expenses, accounts receivable, accrued expenses, and accounts payable. Step 2: On-site interview with the Regional Director of Accounting and Accounting Leadership.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier, and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach, and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
ExpandApply NowActive JobUpdated 13 days ago
payable job Title: ap Company: Atrium Staffing in North Las Vegas, NV
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