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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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Including but not limited to: Baltimore, MD Norfolk, VA Birmingham, AL Nashville, TN Baton Rouge, LA Belle Chasse, LA Winston-Salem, NC Aiken, SC Denver, CO Dallas, TX Houston, TX Phoenix, AZ Salt Lake City, UT Billings, MT Candidates hired for this role will receive a $3,500 sign-on bonus, payable after 90 days continuous service; and be eligible for our Tool Reimbursement Program of up to $1,500 per calendar year.
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Provide assistance to the consultant accounts payable coordinator to help validate consultant invoices for accuracy and timeliness. Generate and distribute reports as requested by the Project Managers, Billing Manager, Accounting Manager, Controller or CFO.
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About the Role: You will be responsible for assisting with financial compliance for AT&T SOX applications; ensuring the internal processes and standards are working as planned in support of AT&T's financial health.
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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.
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Property Accountant Role:The Property Accountant will perform full-cycle accounting, including full accounts payable processing, journal entries, monthly accruals/amortizations, and balance sheet reconciliations.
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Manage the day-to-day accounting operations, including accounts payable, accounts receivable. Fund accounting experience or cost accounting experience is a plus. We celebrate diversity, equity, and inclusion; we are kind and practice acts of kindness, all in service to our patients and each other.
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This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable.
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Oversee all accounting operations, including billing, accounts receivable, accounts payable, general ledger, and payroll. Proficiency in accounting software and ERP systems (e.g., Sage, QuickBooks, Procore.
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CONTACTS:Internal: Works directly with Accounts Receivable, Payable and Information Technology staff, corporate office financial management, several levels of general sales management and office personnel in plant facilities.
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The Details Key Deliverables: Instruction and Curriculum Development Deliver engaging and effective lectures, hands-on training, and practical exercises on topics such as bookkeeping, financial statements, payroll, accounts receivable/payable, and accounting software.
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Must have a thorough understanding of purchasing, inventory control, contract, shipping, receiving, and accounts payable functions, regulations, policies and procedures. Certification/Registration/Licensure Prefer certification as a Certified Materials & Resource Professional (CMRP) or certification from a nationally recognized accrediting agency.
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Processes and maintains records of accounts payable, supplies received, equipment maintenance, and other department business. Also responsible for the provision of quality laundry service. Works with residents, nurses, physicians, department leaders and other staff members regarding environmental services requests, infection prevention, service resolution opportunities, and other interdepartmental matters.
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A thorough understanding of purchasing, inventory control, contract, shipping, receiving, and accounts payable functions, regulations, policies and procedures. GME Coordinator I I love working at UT Southwestern because of its great staff and great benefits.
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Tasks also include assisting with accounts payable (internal and external), working with supply chain to follow requests, preparing for service line meetings, assisting with various foundation finance projects, and supporting fund distributions to the BSW system.
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payable job Company: Alienvault in Dallas, VA, United Kingdom
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