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The Bookkeeper- Accounts Payable works within the Accounts Payable Unit of Finance and supports the organization regarding federal and state claims reimbursements Performs related work. Responsibilities Performs financial computations of a difficult nature for accounts payable unit against a $34.5M budget.
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Reporting directly to and supervised by our Chief Accounting Officer, the Accountant Accounts Payable will handle the processing and accounting for all the bills for the vendors in our large multiservice nonprofit organization.
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The Director of Finance position is responsible for day-to-day financial operations which include but are not limited to preparing financial statements, legal compliance, regulatory reporting, budgeting, billing, accounts receivable, collections, payable, audit functions, maximizing the return on financial assets by establishing financial policies, procedures, controls and reporting systems.
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Arrange with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
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Partner and work cross functionally with senior leaders (Procurement, Accounts Payable, FP&A, Human Resources, Labor Relations, Legal, Payroll Wakefern Tech) for operational excellence. Prior experience working in or driving innovation in accounting and reporting, accounts receivable, deductions management and accounts payable.
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8+ Years of experience and expertise with the following Workday Financials Modules: o Accounts Payable o Accounts Receivables o Asset Management o Financial Accounting Setup. Role: Workday Financials Tech Lead Location: 100% Remote (work in ET hours) Duration: 6 Months+ Key Skills: Lead experience, Workday Financials related implementation, Insurance Domain experience Technical Skills: (Primary.
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The candidate will be able to develop and maintain smooth, cooperative working relationships with all levels in the Company and cross-functional departments such as Accounts Payable, Financial Planning & Analysis, and Retail.
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The Director of Finance and Accounting will lead the accounting and accounts payable operations for the organization's $100 million operating budget. Oversee accounting operations, including day-to-day accounting transactions, accounts payable, preparation of periodic financial reports, and maintenance of general ledger in accordance with Generally Accepted Accounting Principles (GAAP.
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A24 is looking for an organized and proactive Accounts Payable Associate to join the team on a part-time basis. With award-winning films such as Moonlight, Everything Everywhere All At Once, and Uncut Gems, as well as television series like Euphoria, Beef, and Ramy, A24 has built a passionate fanbase and launched complementary businesses like 2AM, Half Magic, and the Cherry Lane theater.
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Job Summary/ Essential Job Functions: - 9+ years of deep product experience in the implementation of at least 3 modules from the following list: Accounts Payable, Accounts Receivable, Grants Accounting, Property Manager, Purchasing, Sourcing, Procurement contracts, iSupplier, i-procurement, Order Management, General Ledger.
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This role will be responsible to manage and develop system for accounts payable and accounts receivable, managing clients tax notices and overall quickbooks account management. This includes preparing financial statements, managing quickbooks online, tax preparation as needed (this is not common at Elevate as we outsource to a CPA firm.
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The Payroll/Accounts Payable Specialist is responsible for managing payroll functions and handling accounts payable processes within the organization. Payroll/Accounts Payable Specialist.
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The Accounts Payable Assistant Manager will be a key member of the accounting team, working under the supervision of the Accounts Payable Manager. Assist the Accounts Payable manager overseeing the supplies management, setting spending budgets, and monitoring the spending.
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NUTS AND BOLTS OF THE JOB Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts Prepare allocation tables for indirect expenses and revenue items as needed Monthly bank reconciliation Prepare and process payroll and deduction schedules Maintains required records, reports, and files in an organized manner.
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Provide support to Accounts Payable and assist with invoice processing as needed. Partners closely with Executive Assistant and Desktop Support Specialists. Employee Matching Gifts Program: We will match monetary employee donations to eligible non-profit organizations, dollar-for-dollar, up to $1,000 per employee.
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payable job Title: assistant Company: Accounting Principals in Bronx, NY
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