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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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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Strong functional knowledge in all the areas across SAP Finance modules, such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting and Internal Order Management.
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Maintains and manages a pipeline of opportunities at named accounts, including the information share to prevent over-forecasting or dual pursuits. Provide tactical and strategic leadership in opportunity identification & issue resolution occurring within assigned accounts and/or business units.
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Accounting Oversight: Ensure the accuracy and integrity of financial data within the ERP system, overseeing accounting processes such as general ledger management, accounts payable/receivable, and financial reporting.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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The candidate should have a minimum of 5 years of relevant Accounts Payable experience, including invoice processing, invoice on hold resolution & customer service inquiries. Daily management of Multiple Accounts Payable (AP) inboxes, Payments requests, and vendor/employee inquiries.
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As an International Recycled Commodity Trader specializing in paper and fiber sales, you will join our team to maintain and expand our presence in the recycling industry. As an International Recycled Commodity Trader, you will play a pivotal role on our sales trading team, working closely with global partners.
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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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Master of Business Administration or other advanced degree preferredMinimum experience: A minimum 8 years (10 preferred) of successful experience or a combination of 8 years of experience in finance and/or a non-profit or educational setting, including knowledge of the following functions: Finance and accounting, Accounts Payable, Procurement, Procurement card services, Training and Development, Board Relations, Treasury, Financial Planning and Analysis, and Payroll.
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This role will build brands, maximize distribution and be the main point of contact for both on premise (such as but not limited to: restaurants and bars) and off premise (independent liquor store) accounts in the assigned territory.
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Prepare monthly cashbook and test of expected reconciliations for various investor custodial accounts, including Fannie Mae, Freddie Mac, Ginnie Mae and Private portfolios. Works with Investor Reporting team members to resolve items within the investors’ accounts.
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The Cash Application Specialist, you will play a vital role in our treasury department by accurately and efficiently applying incoming payments to customer accounts. A score card that reflects performance in areas such as Collection Effectiveness Index, Accounts Receivable Turnover, Credit Risk Assessment, Cash Receipt Trending, and Cash Application Accuracy, Bank Reconcile Accuracy.
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Review Monthly SAR detector report on Patriot Officer to identify possible SAR filings Complete SARs and build SAR documentation files Assist with MSB Reviews and help maintain Master MSB File. Review accounts and report suspicious activity to BSA Officer.
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accounts payable jobs Title: technician Company: Motorola Solutions in Houston, TX
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