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Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant. Direct Reports Accounts Payable/Payroll Specialist, Accounts Receivable/Accounts Payable Purchasing Specialist, Finance Assistant.
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Accounts Payable and Receivable: Process invoices timely in Bill.com, code to proper account and cost center, and reconcile to QuickBooks Online to ensure all transactions are posted appropriately.
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Serves as consultant and "subject matter expert" for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Support the annual audits and other ad hoc projects by retrieving, scanning, and distributing Accounts Payable related documentation as determined by the Accounts Payable Manager or Director of Accounting or her/his designee.
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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado (CO) office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Skills: Accounting, accounts payable, accounts receivable, POS system, Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk.
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Manage accounting tasks, such as accounts payable, accounts receivable, payroll, tax compliance, bank and credit card reconciliations, and banking relationships. High level of proficiency in financial software and data analysis tools (e.g., NetSuite, Xero, Paylocity, MS Excel, PowerBI, Tableau, etc.
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We are partnering with a growing organization committed to providing top-tier products/services to their clients in the heart of Elk Grove Village, IL. They are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join their finance team.
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Accounting - Oversee the day-to-day accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and payroll. Proficiency in accounting software and Microsoft Excel; experience with QuickBooks preferred.
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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.
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Manage day-to-day accounting including accounts payable, accounts receivable and payroll. Understanding of accounts receivable and billing cycles. Strong accounting, communication, organizational, analytical, problem solving, and PC skills including MS Word & Excel proficiency (Sage 300 Construction software proficiency is a plus.
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Implements efficiencies and writes accounting policies and procedures for General Ledger Accounting, Accounts Payable, Accounts Receivable, Labor Distribution, the Cost Allocation Plan, Grants Accounting, Project Accounting, Fixed Assets, Human Resource Organizational set-ups, Payroll Policies and Oracle System Processes.
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The Director of Finance will lead day-to-day finance operations and supervise the finance team members including functional responsibility over accounting, financial reporting, accounts payable, accounts receivable, payroll, and grants administration.
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Under the general directionof the Assistant Controller, the Accounts Payable Manager plans, supervises,coordinates, and reviews the work of professional accounting staff, directs theprocessing of invoices and payments, oversees the Company's P-card program, andperforms related work as required.
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customer support microsoft excel accounts payable receivable jobs Company: Kimley Horn in WA, Ohio
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