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We are seeking a Cash Application Specialist responsible for ensuring the accurate and efficient processing of payments, resolving disputes, and maintaining strong customer relations within our accounts receivable department.
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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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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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Consistent alignment with the Regional Sales Director and Venue Brand Manager on the applicable accounts will be critical for success. Consistent alignment with the Regional Sales Director and Venue Brand Manager on the applicable accounts will be critical for success.
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Japanese IT company seeks for Japanese Bilingual SAP ERP Manager. Japanese Bilingual SAP ERP Manager - Irving, TX. Managing and the performing of SAP ERP and other systems related requirement analysis, proposals, design, implementation, and operation for our key accounts.
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Project Controls Manager I $ 123,333.00 $ 167,415.00. BIM Manager II $ 89,886.00 $ 120,142.00. Project Controls Specialist I $ 88,008.00 $ 115,626.00. Information Technology Support Specialist III $ 47,144.00 $ 59,859.00.
$39,300 - $176,567 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a Permitting Specialist at West Shore Home, you will contribute to this mission by ensuring all jobs are compliant with local building codes by pulling proper permits. You will report to both our General Manager and Installation Manager and work closely with other Permitting and Operations professionals.
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Collaborate with finance stakeholders to understand business requirements and translate them into Oracle R12 solutions, focusing on modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Financial Consolidation.
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This role requires expert level knowledge of Sage Intact system configuration, chart of accounts, workflow processes, financial reporting, and non-profit accounting. This position will report to the Intacct Implementation Manager and be part of an exciting and growing development organization.
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Baylor Medical Center at Uptown is currently seeking an Accounts Payable Coordinator in the Business Office for full-time opportunities. The ideal candidate will provide support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation.
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The Cash Application Specialist is responsible for gathering, posting, and reconciling payments that are received by Enovis' Revenue Cycle Management (RCM) Team, including daily posting of deposits, and weekly and monthly.
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The Inventory Specialist will work alongside a diverse and dynamic team and will report to the Inventory Supervisor and Operations Manager. We are looking for an Inventory Specialist, who is responsible for ensuring the flow of goods in and out of the boutique is handled in an effective and optimized manner.
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Inventory Specialist, Dallas page is loaded. Inventory Specialist, Dallas. Robust healthcare offerings; medical, dental, vision, MDLIVE (virtual care), One Medical, Flexible Spending Accounts (Health Care & Dependent Care), Health Savings Account and Employee Assistance Program.
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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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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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accounts payable specialist manager jobs in Irving, TX
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