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Knowledge of SAP FI-CO, Ariba, MDG band usiness processes and functionalities, such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, supplier lifecycle management, master data governance, etc.
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Key Responsibilities: Oversee and manage all aspects of the general ledger and accounts payable/receivable processes. If you are passionate about serving faith-based non-profit organizations and have a strong accounting background, we encourage you to apply for this exciting opportunity.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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Well versed with SAP FI modules including but not limited to General Ledger, Accounts Receivables, Accounts Payable, Fixed Assets and Banking Well versed with SAP CO modules including but not limited to Cost Element Accounting, Cost center Accounting and Profit center accounting Nice to have SAP IS-OIL and Oil and Gas industry experience is preferred (Midstream/Pipeline & Downstream/Refining areas.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. This includes evaluating subcontractor invoice submittals for accuracy, establishes and maintains purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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Work regularly with Accounts Payable Manager and assist in the payable process. The Staff Accountant position will work closely with our Senior Account, Accounts Payable and Receivable.
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This position acts as a liaison between CHRISTUS Health Shared Service Procure-to-Pay Agents, Accounts Payable Agents, Corporate Procurement, and Ministry Organization’s receiving staff and Vendor Representatives.
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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.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation to general ledger. Banking - Management of all bank accounts and ensure their reported balances are correct.
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Work regularly with Accounts Receivable Manager and assist in the receivable process. A sports marketing agency is seeking a high-energy accountant, who is looking for a career instead of a job, to join one of the most dynamic and exciting accounting teams in the city.
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As a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments. Accounts Payable Specialist page is loaded.
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Must possess core knowledge of Finance; Financial Controlling; Budgeting; Cash Flow Management; Cost Accounting; Product Costing; Multiple Unit Coordination; Risk Management; Time Accounting; Financial Accounting; Automatic Recording Bank Statements; Accounts Payable; Accounts Receivable; Current Assets; Fixed Assets; General Ledger; Group Consolidation; Book closure.
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Prepare accruals and other monthly account entries: Accounts Payable, Volume rebates, Prepaid expenses, Inventory entries. The Company is seeking a Senior Accountant to join the VP of Finance in day to day accounting and finance duties, as well as help with upcoming special projects.
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Support the accounts payable function, ensuring invoices are properly coded, approved timely, and posted to the general ledger, along with ensuring that vendors are supported when inquiries arise.
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accounts payable accounting jobs in Dallas, TX
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