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Serve as a back up to the AEP Accounts Payable Specialist. Good understanding of accounts payable and receivable process. The Cash Manager applies company policies and control procedures in the handling, processing, deposit and disbursement of cash for AEP and all Equity Funds; and is responsible for the preparation of projections regarding cash and equity lines of credit.
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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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Under the general direction of the Accounts Payable Manager, the Accounts Payable Clerk controls expenses by receiving, processing, verifying, and reconciling invoices. Provide Excellent Service – Go the extra mile to ensure our customers are happy and satisfied with our products and services.
ExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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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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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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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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During these 11 months, the program trainees will be trained in all facets of the company including but not limited to; logistics, distribution, material handling, accounts receivable/payable, sales, consulting, operations management, and branch leadership.
$40,000 - $45,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The objective for the LTP Assistant Controller is to assist the LTP Controller with the monthly close of LTP and related activity such as balance sheet and income statement activity as well as intercompany transactions and certain shared services functions of Accounts Payable and Intercompany Processing for the Master Trade Group companies.
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Collection of payments, answers questions regarding insurance claims, obtaining disability insurance benefits, home health care, medical equipment, surgical care, medical records and patient referrals.
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Directs the operation and staff for the general accounting functions of the agency, including accounts payable, accounts receivable, grants accounting, general ledger, fixed assets, timekeeping, cost allocation, and other related functions.
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As a Customer Service Representative, you will work as part of a supportive team to be the face of U-Haul’s exceptional service, ensuring customers get all the help they need on their journeys.
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You will direct the daily and strategic operations of the Statewide Financial Reporting, Statewide Accounting, and Statewide Accounts Payable/Payroll divisions of the CGO ensuring all processes and procedures maintain compliance with applicable generally accepted accounting principles, government accounting standards, and industry best practices.
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With a focus on teamwork, communication, and adaptability, the Sales Coordinator contributes to creating a positive working environment and driving success within the territory. Offer comprehensive administrative support to the Sales Team, including managing payroll, coordinating Scholastic Book Fair events, issuing customer service credits as needed, and preparing meeting presentations and follow up notes.
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ASSA ABLOY Entrance Systems, Pedestrian Door Solutions, an international manufacturer of automated doors, is seeking experienced Automatic Door Service Technicians. AAADM certified and experienced automatic door, service technicians preferred.
Full-timeExpandApply NowActive JobUpdated 1 month ago
payable job Title: service coordinator in Columbia, LA, Pennsylvania
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