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Direct and train direct reports which include the Assistant Controller, Accounts Receivable/Credit Manager, Treasury Manager, Accounts Payable Manager, and Financial Analyst to ensure clear and consistent processes are established and followed.
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Administer financial systems and processes, including analyzing and verifying financial records, general ledger account reconciliations, accounts payable / accounts receivable, fixed assets, inventory and purchasing, journal entries, allocations, and monthly accruals.
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Minimum five (5) years of experience implementing and/or managing tier 1 and/or tier 2 ERP systems with preferred experience in the following modules: General Ledger with Treasury, Budgeting, Accounts Payable, PO, Accounts Receivable, Fixed Assets, and Project Accounting.
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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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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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Roles and ResponsibilitiesPerform timely account reconciliation and general ledger reviewsMonthly bank reconciliationsWork regularly with Accounts Payable Manager and assist in the payable processWork regularly with Accounts Receivable Manager and assist in the receivable processWork closely with Controller to prepare Quarterly and Yr-End Workpapers on a timely basisMaintain, understand and when necessary develop new policies and procedures related to the employee reimbursement process.
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Oracle ERP Cloud experience in at least one or more of these modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses and Enterprise Contracts.
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Functions include accounts payable processing, monthly billing process, customer receivables management, account reconciliations, as well as maintaining accounting policies and procedures that ensure the highest level of efficiency while following appropriate internal controls and compliance with US GAAP. This role is an integral part of the finance team and will report to the Assistant Controller.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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This role will play a pivotal part in maintaining the financial integrity of our luxury hotel by overseeing accounts payable and accounts receivable processes, ensuring meticulous financial record-keeping, and supporting the overall financial operations to uphold our standards of excellence.
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The Business Office Manager will lead an efficient, successful, highly focused customer service trained business office team and must have experience in all following areas: Surgery Scheduling Admissions/Registration Insurance Verification Collections Accounts Payable Medical Records Billing Managing revenue cycle process Establish and maintain protocols for the charge entry.
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Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Standard communication with Suppliers, Plants, Marketing, Finance, RDCs, Transportation, Plant Purchasing, Customer Service, Accounts Payable, etc. Resolve Accounts Payable issues.
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The accounting team also includes an accounts payable staff accountant, a cash receipts / accounts receivable staff accountant, a revenue and pledges receivable senior accountant (part-time), and the Controller.
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Mail Processor – Performs a variety of functions to accomplish the processing of mail. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.
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bookkeeper accounts payable receivable jobs Title: accountant fitness industry in Dallas, TX
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