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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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Initial/Expedited System Support: Provides CAPPS FIN production support by primarily supporting the four core modules Accounts Payable, Asset management, Purchasing/eProcurment, and General Ledger/Commitment Control.
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The AP Clerk will report directly to the Accounts Payable Manager and will be required to interface with operational managers. The Accounts Payable Clerk will be involved in the entire payables process, ensuring timely and accurate invoice processing, communicating with vendors regarding invoice statement auditing as well as payment record keeping.
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Six years of experience with process or systems analysis work in any one or combination of the following: general ledger/commitment control, purchasing/e-procurement, accounts payable, billing/accounts receivable, inventory, asset management, project costing, customer contracts, grant accounting, or planning and budgeting.
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St. Stephen's Episcopal School in Austin, Texas, a grades 6-12 day and boarding school of 710 students, is seeking a full-time Accounts Payable Associate. Record Keeping - Maintain organized and accurate records of accounts payable transactions and related documentation.
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Whip up invoices faster than a speeding bullet and keep our accounts payable/receivable in tip-top shape. A CPA or CMA certification would be like finding the golden ticket in Willy Wonka's chocolate factory.
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The Assistant Director of Finance will oversee the Accounts Payable and cash functions. Track, evaluate and interpret financial information and make recommendations to maximize profitability and ensure compliance with all operating procedures and standards, including Generally Accepted Accounting Principles (GAAP) and the Uniform System of Accounts for the Lodging Industry (USALI.
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The Mid- and Long-Tail CPG Sales Manager role is responsible for developing new client business, focusing on retailers strategic CPG accounts. Embraces a team mentality, collaborating with Account Management, Marketing and Merchandising teams on the strategy, development, and execution of digital media campaigns for all assigned accounts.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Market Float Pool employees will be required to float to all St. Davids Healthcare System Facilities. St. Davids HealthCare was formed through a unique partnership between HCA Healthcare and twolocal non-profits St. Davids Foundation and Georgetown Health Foundation.
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Verify, allocate, post and reconcile accounts payable and receivable. Assist Accounts Receivable Collections Specialist with Analysis and follow up on overdue customer accounts.
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In addition, they must be able to serve as a backup on one or more of the Accounts Payable, Purchasing, or Asset Management modules. Demonstrated experience working with the Comptroller of Public Accounts (CPA) CAPPS Financials.
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Cloud Infrastructure: Virtual Machines, Azure Database, and storage technologies (Storage Accounts, SQL Server, CosmosDB), Virtual Networks, Azure Site Recovery, Traffic Manager, Azure Automation, ARM Templates, Azure Load balancer, API Gateway and Azure AD.
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We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Demonstrates proficiency in Microsoft Office applications required Parallon provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare.
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Assist Accounts Payable Manager with Form 1099 reporting. Reports to: Accounts Payable Manager. Serves as a team lead to and assists with training, coaching, and supporting other members of the Accounts Payable team.
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accounts payable jobs Title: full charge bookkeeper Company: Cordia in Austin, TX
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