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Monitor costs/spending in all areas including medical supply inventory, personnel and accounts payable. The position requires travel between assigned facilities and various locations within the community.
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May serve as Accounts Payable/Authority to Approve processor within Ariba, in alignment with national and regional guidelines. The Office Coordinator, Workplace Solutions (WPS), works under the guidance of and reports to the Office Supervisor/Manager, Workplace Solutions.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Expert understanding on integration of the various components within the Financial Accounting module such as General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Communication Management, and Treasury Management as well as their integration with other SAP Modules.
$155,000 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Minimum of 3 years’ experience in SAP FICO Modules, including but not limited to: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO) and management reporting.
$188,600 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Strong understanding of Oracle EBS or Fusion Cloud modules including Order Management, Shipping, Account Receivable, Inventory Management, Procurement, Account Payable, Supply Chain, and Manufacturing.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Additionally, the role may provide backup support to the Accounts Payable team for invoice processing. Provide backup and support to various functions within the Finance Department, including assisting the Accounts Payable team with invoice processing as needed.
$77,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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University: Regular contact with the procurement office, Accounts payable team, travel services, Utech, and UMC. Occasional contact with Facilities Services, Research Admin, Compliance Office, HR, Office of Equity, Development, Controller, Payroll, and Environmental Health and Safety.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Receivable/Accounts Payable Clerk supports the Accounts Receivable and collections processes and the Accounts Payable vendor invoice process. Expected Hours of Work & Travel.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Strong configuration experience in SAP MM and SD Module to support the following functions – Purchasing, Master data, Pricing, Inventory management, Accounts payable, Outbound deliveries to WMS, Goods Receipt, Supplier Returns, Receiving, ASN, IDOC, Supplier EDI, 3PL preferred.
$171,100 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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The Controller will lead all day-to-day finance operations of a budget of nearly $10 million and collaborate with a team of 3-5 finance team members including accounts payable, accounts receivable, payroll, and fundraising.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Manage all accounting functions (cash management, reconciliations, accounts payable/receivable and balance sheet reconciliation and review work performed by fund accountants including reconciliations, transfer requests, fee calculations, mortgage payments, bank reconciliations, and general ledger postings.
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We are currently seeking a full-time Accounts Payable Coordinator as part of the Accounting team in our downtown Cleveland office. The Accounts Payable Coordinator is responsible for reviewing and processing invoices related to Firm charges, client advances, and employee reimbursements.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Medicaid, Private Insurance, Managed Care costing and analysis, personnel management, accounts receivable/collections, resident funds, accounts payable, general ledger, and management of information systems.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Travel to regional, Business Unit and Corporate meetings may be required. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Provide assistance in Financial projects, daily & monthly tasks, back up the Cash Application role, track and maintain travel expenses, collect receivables through customer portals. Train in various Cash Application processes in order to provide back up for the Cash Application Specialist.
Full-timeExpandApply NowActive JobUpdated 10 days ago
payable job Title: travel in Independence, OH
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