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The Accounts Payable Supervisor will manage their assigned Accounts Payable team members and direct the processing and timely payment of invoices and credits, and reliable, easily accessible recordkeeping, liaising with vendors and Fresh Direct business partners.
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Accounts Payable, Accounts Receivable, Grants Accounting, Property Manager, Purchasing, Sourcing, Procurement contracts, i-Supplier, i-Procurement, Order Management, General Ledger, Fixed Assets, Markview Imaging, and Cash Management.
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We’re looking for a talented Senior Application Developer, experienced in Accounts Payable and/or Accounts Receivable workflows, who has a desire to join a rapidly growing, leading payment software company in Irvine, CA.
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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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The Finance Associate for The Luxury Collection Hotel will oversee the Accounts Payable and Payroll functions at the Luxury Collection Manhattan Midtown. Primary responsibilities include processing weekly payroll and administering the hotel accounts payable process.
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Manage process system workflow that interfaces with Middleware and SAP, accounting system, to route invoices to accounts payable, including audit, troubleshooting, and clearing errors to facilitate invoice payment.
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With internal and external support, manage day-to-day, accounting tasks such as accounts payable, accounts receivable, and payroll processing. The ideal candidate will have a strong understanding of accounting principles, particularly as they relate to non-profit organizations receiving government grants/subgrants and private foundation grants as well as earned income.
$97,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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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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Coordinate & investigate deliveries and quantity issues with vendors, field staff, document control, accounts payable and executive staff. The positions responsibilities will include, but not be limited to:Assist the Expense Budget Director in monitoring the Divisions programs, OTPS and PS budgets as well as expenditures.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Engaged candidates must bring a check or money order for $20 payable to the Commonwealth of Pennsylvania on the first day work to pay for a badge. NET Azure Function Azure Queue Azure Storage Azure container registry Key Vault Tools Visual Studio with recent experience in VS2022 and VS Code Azure DevOps /Git Experience incorporating accessibility tests into the development process Experience building digital products where compliance with accessibility standards is part of "definition of done Work details: Work hours are Monday Friday, 8:30am 5:00pm excluding state holidays for a maximum of 40 hours/week.
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Oracle EBS Support: work closely with the team to build, test and deliver. NEW YORK CITY HOUSING AUTHORITY RESIDENTS STRONGLY ENCOURAGED TO APPLY. TRIGYN IS AN EQUAL OPPORTUNITY EMPLOYER About Trigyn: Trigyn is an IT Services Company that has been in business for 30 years with more than 1,500 resources deployed today.
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Additionally, The Procurement Specialist will be responsible for creating purchase orders (PO's), uploading invoices from Accounts Payable inbox, entering invoices into Purchase Order database and coding invoices in Tipalti software.
$30.12 - $35.71 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounting Manager will assist the Controller and Assistant Controller with management of financial processes and controls along with daily operations relating to general accounting, accounts receivable, accounts payable and payroll.
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payable job Company: Dow in Queens, NY
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