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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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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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Job Segment: Inspector, Quality Control Inspector, Accounts Payable, QA, Quality Assurance, Quality, Finance, Technology. Gulfstream Aerospace Corporation, a wholly-owned subsidiary of General Dynamics (NYSE: GD), designs, develops, manufactures, markets, services and supports the world's most technologically-advanced business jet aircraft.
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Process all accounts payable transactions including corporate credit card reconciliations. 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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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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The Rare Disease Account Specialist is a field-based role responsible for building and managing long-term relationships with physicians and other customers for the accounts in their assigned territory.
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Duties: Monitor the Allowance for Credit Loss (ACL) process, as well as implement and monitor the Current Expected Credit Loss (CECL) through analysis and modeling. Additionally, 1 year of experience must include: Current Expected Credit Loss (CECL); and Essbase.
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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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Credit Specialities, a division of Marsh Speciality, focused on credit and political risk insurance, for a wide range of middle market clients. This position is critical to successfully support complex or high-yield commercial client accounts.
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What you will be doing:The Director of Accounting will supervise, direct, and review the work of the corporate accounting managers team (including, but not limited to, cash reconciliations, accounts receivable transactions, fixed asset activity, payroll, royalties, accounts payable transactions, debt activity, recording of revenue and expenses, statutory accounting, cost, and inventory, etc.
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Current Expected Credit Loss (CECL). Build credit loss estimation models for the loan portfolios to support Allowance for Credit Loss (ACL), Capital Planning and Stress Testing (CPST), including preparations.
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As a licensed skin care specialist, they are also responsible for educating guests on proper skin care in conjunction with our exclusive product portfolio, Strut 365. A Wax Specialist is able to work with like-minded individuals who share in their excitement and passion for Revealing Beautiful Skin. Even better, a Wax Specialist shapes the future of European Wax Center and supports guests in feeling gorgeous, radiant, and confident in their own skin.
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As a Cat Care Specialist, you meet with each client in person beforehand at their home. Cat Care Specialist. The Comforted Kitty is currently looking for self-employed Cat Care Specialists immediately for our new service area of the Dallas/Fort Worth metro area (You decide your service area and most clients will be within 10 mile radius of your home.
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Manage and lead Treasury operations, including credit and collections, accounts payable, and treasury operations. Determine, implement, and oversee necessary processes, services, and resources for debt agreements, credit, banking, and corporate card operations.
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Institutional Credit Management (ICM) works closely with our ICG businesses to serve as a critical component of our First Line of defense for wholesale and counterparty credit risk management and also with our Independent Risk partners to ensure best-in-class risk and controls, as well as client responsiveness.
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accounts payable specialist credit jobs in Irving, TX
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