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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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Enter Accounts Payable bills / invoices from vendors in QuickBooks Online. Process and mail Accounts Payable outgoing checks. Enter Credit Card expense receipts in QuickBooks Online.
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The Accounting Assistant will support accounting operations by entering accounts payable, accounts receivable, and deposits. Enter accounts payable information for all companies, bills, invoices and W-9 tax information to prepare 1099s at year-end.
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Payment Processing: Record and apply payments for debit/credit card transactions in Sage300 and manually apply escrow payments to accounts payable vendors. skills: Accounts Payable, Accounts Receivable, Cost Accounting, Cash Management, Month-End Close, Cash Forecasting, Financial Reporting - Internal, 1099s, Payroll - 50 - 500, Budgeting Forecasting & Management Reporting.
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The Accounting Associate will be responsible for Accounts Payable and Accounts Receivable functions for the company and its affiliates. Post cash receipts (bank deposits, wires, credit card payments, and ACH transactions.
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Communicate with vendors, warehouse team, and Accounts Payable as necessary to process returns. Process returns and credit requests, including order entry for replacements. Inter-Departmental Communication Work closely with the Contact Center teams to complete customer credit & return requests, generate replacement orders, and provide order status information Communicate with other departments within Banner as needed to answer questions and resolve customer issues.
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This position will report directly to the COO.Key Responsibilities: Manage and oversee the accounting team taking a “hands on” approach to accounting operations, including accounts payable, accounts receivable, credit and general ledger functions.
$190,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Client is seeking an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. Process accounts payable transactions.
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The Accounting Manager will be Responsible for overseeing and directing accounting functions, including general ledger, accounts payable, fixed asset, and cost accounting. Equal Employment Opportunity EmployerOur credit union team and members include people of all races, religions, cultures, physical abilities, sexual orientations, and gender identities and/or expressions.
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6+ years of experience implementing some combination of Oracle ERP Cloud Financials modules such as: Oracle Cloud General Ledger, Oracle Accounts Payable, Oracle Accounts Receivable and Revenue Management, Oracle Fixed Assets, Oracle Cash Management.
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Organizes and updates financial records; monitors all bookkeeping for corporate, accounts payable and cash management functions. The firm owns 7 management companies/investment advisors, including a large PE fund of funds, venture capital, impact capital, and credit that collectively manage about $23.8 billion AUM. The Company is fast growing and highly acquisitive, acquiring 6 of these companies since 2020.
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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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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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Monitoring and managing the Accounts Payable, Accounts Receivable, Payroll, Reconciliations, and General Ledger processes. This position is responsible for overseeing the Accounts Payable, Accounts Receivable, Payroll, Reconciliations, and General Ledger processes.
$100,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Accurately complete or supervise payroll preparation and related reporting, general cashiering functions, accounts payable processing, accounts receivable efforts and income audit processes.
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accounts payable credit jobs in Irving, TX
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