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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Execute processes including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger (e.g., review and approve manual journal entries, reconciling accounts, and preparing financial statements), fixed assets, and necessary support for treasury and tax/trade compliance including variance analysis.
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We are seeking a detail-oriented, results-driven Cash Management/Accounts Payable Specialist to join a high performing Finance Team. Reporting to the Managing Director of Finance, the ideal candidate will be responsible for the day-to-day handling of accounts payable transactions and cash management to ensure efficient, timely and accurate processing.
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Assist with all aspects of accounting including accounts receivable, accounts payable and processing checks, cash receipts and billing. This full-time exempt position reports to the Chief Financial Officer and is responsible for assisting with all aspects of finances including accounting, payroll, financial activities, and some human resources activities for all subsidiaries of the organization including Chi Omega Fraternity, Cardinal Housing, Chi O Creations, and Straw Holdings.
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Functional Knowledge: Expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing, Cost & Profit Center Accounting, Internal Orders.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The purpose of this position is to provide general ledger accounting, accounts payable, accounts receivable and payroll administration and support. Processing all daily accounts receivable grants.
Part-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Account Reconciliation | Accounts Payable | Data Entry-Keyboarding | Inquiry Research/Response | Invoice Management | Invoice Verification | Issue Resolution | Month and Year-End Close | Paying Invoices | Payment Posting | Payment Processing | Project Accounting.
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Assist Accounts Receivable and Accounts Payable department with general ledger account coding on issues relating to assigned plants. Thorough knowledge of finance, managerial accounting, budgeting and cost control procedures.
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Fixed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), Internal Orders, Material management (Inventory), and Sales audit processes / functionalities.
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0-2 years experience in accounts payable and accounts receivable experience preferred. Experience with accounts payables, accounts receivable, cash handling, and overall revenue cycle.
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Leverage proficiency in Accounting Software Systems, ADP - Financial Services, Microsoft Excel, Microsoft Office Suites, Microsoft Outlook, and other related skills to perform accounting functions, manage accounts payable (AP), accounts receivable (AR), bank reconciliations, and billing functions.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This is a full-time permanent, fiscal year appointment working under the general supervision of the Manager - Accounts Payable. Performs repetitive accounts payable transactions for the College, Southwest and Foundation.
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Reviewing and reconciling accounts receivable accounts monthly and conducting necessary follow-up with debtors, services, vendors, and payroll including posting follow-up comments, posting payments, processing actions such as but not limited to waivers, disputes, repayment plans, etc.
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Manage all aspects of the accounts payable function, including account coding, invoice entry and posting, and vendor statement reconciliation. Supervise and manage the accounts receivable function and perform the hotel's credit/collection and food & beverage control function to ensure accurate, timely, and quality service and support to hotel guests and management.
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Train accounts payable team with the skills that they need to be a productive member of the team. Build relationships between the accounts payable team and other teams within and outside of the accounting department.
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payable receivable jobs Company: Now Cfo in Memphis, TN
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