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Serve as a back up to the AEP Accounts Payable Specialist. Good understanding of accounts payable and receivable process. Manages opening and closing of bank accounts for AEP and all affiliated funds.
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Under the general direction of the Accounts Payable Manager, the Accounts Payable Clerk controls expenses by receiving, processing, verifying, and reconciling invoices. Verify vendor accounts by reconciling monthly statements and related transactions.
ExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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The SR. CSM will join the IT Asset Management department (ITAM) and will be the principal point-of-contact for an allocated set of SHI key customer accounts. Minimum of 7 years of experience in Customer Success or Field Sales, with a demonstrable track record of success in such roles (Evidence of success achieved in key customer accounts is mandatory.
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3+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management), or 5 successful full lifecycle implementations of said applications.
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In this role, you will focus on assisting the County Fiscal Officer with maintaining invoices, employee expense reports, general ledger and coding, accounts payable checks, financial reporting, budgets, analysis reports, as well as various monthly and quarterly reports.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Manage Accounts Payable tasks, including invoice processing, vendor account maintenance, expense report review via Concur, and payment preparation. The Office Manager and Accounting Specialist will provide support to the Finance Department, including Accounts Payable (A/P), Accounts Receivable (A/R), and Payroll functions.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Experience with accounts receivable or accounts payable. Ready to take the next step in your finance career as our Accounts Receivable Specialist? Tennessee Distilling, Ltd. in Columbia, TN is seeking a dedicated Accounts Receivable Specialist to join our team full-time.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Document preparation for probate court filings (prepare accounts) This position is eligible for work from home and offers an excellent opportunity to contribute to a dedicated team within a firm committed to high standards of representation and customer service.
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Long Term Care (LTC) Pre-tax Health Savings Account (HSA) Pre-tax Flexible Spending Accounts (FSA) Aflac Hospital, Critical Illness and Accident plans Identity Protection Employee Assistance Program (EAP) *These benefits are for full time employees, employees in other types of employment classifications may be eligible for some of these benefits.
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Financial Operations: Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in financial reporting and analysis, utilizing tools such as ERP systems, Advanced Excel, Microsoft 365, Microsoft Teams, SharePoint, and financial modeling software – Deltek Costpoint System, GSA contract execution, percent of completion revenue recognition, and the various federal invoicing processes.
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Examples of qualifying law enforcement experience include conducting criminal investigations involving federal tax and/or money laundering violations including one or more of the following: Indirect methods of proof; utilization of multiple nominees, bank accounts, and/or entities; utilization of alter ego and/or sham corporations; multiple judicial districts and/or targets; and/or other financial investigations (money laundering.
Part-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Collaborate with other Account Specialist to promote BOTOX® for approved indications and execute individual, department, or group resident/fellow trainings within hospital/health system accounts.
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Comprehensive benefits package includes: Medical, Dental, Vision, HSA/FSA accounts, 401K, Life Insurance, Short Term Disability, Long Term Disability, and EAP. Distributes 30-day notices to buyers of upcoming closing letter and package at direction of Closing Coordinator.
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Accounts Payable and Receivable: Partner with accounts payable and accounts receivable functions, including systems administration, invoice approvals & coding, and vendor master management.
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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
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accounts payable jobs Title: service coordinator in Columbia, LA, Pennsylvania
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