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Our team is looking for an Accounting Administrator I - Supervisor to serve as the Lottery's Accounts Receivable and Travel Manager. The Accounts Receivable and Travel Manager works closely with an engaged, supportive, and dynamic team including a Senior Accounting Officer Supervisor who directly supervises the Accounts Receivable Team and three (3) Travel Unit Staff.
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Sr ERP Manager - Sage IntacctHouston, TX This is a HYBRID position based in Houston, TX.Essential Job Functions Sage Intacct System Management: Manage and maintain our Sage Intacct ERP system, including configuration, customization, and optimization to support finance and accounting operations.
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Experience in Hotel or Hospitality related Finance and Accounting. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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Microsoft Dynamics Finance Functional Analyst with proven experience on the full capability of Microsoft Dynamics application with emphasis on General Ledger, Purchasing and Contract Management, Project Accounting, Fixed Assets, Accounts Payable, Budgeting and Grant Accounting to work with multiple teams composed of technical and business analysts to provide support and lead team to utilization of Microsoft Dynamics to its full capacity.
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Familiarity with customer support software and tools, such as CRM systems, help desk software, and analytics tools. Lead, mentor, and manage a team of customer support representatives, fostering a positive and collaborative team environment.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Field Client Relationship Manager, and Residential Real Estate Agent and others in the Accounting and Finance to apply.
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The P2P Team consists of a Director, Associate Director, Contract Administration Manager, Accounts Payable Manager, Campus Care Team Lead, Administrative Support Coordinator, Campus Care Specialist, Supplier Maintenance Technician, 9 Buyers and 8 Accounting Technicians.
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Summary:The Cost Accounting Manager will serve as the key finance business partner to the Plant Manager and extended Operations team, and will lead all planning, financial analysis, cost accounting, productivity, delivery and inventory controls.
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Scope of Supervision: Finance Director, Human Resources Director, Information Technology Director, Sr. Manager of Administration Essential Functions (Not All Inclusive): Duties and Responsibilities: Finance Oversee and support the Finance Director with the overall financial management of the organization, interpreting and implementing accounting policies, procedures and internal controls, and maintaining compliance with all relevant financial policies and regulations.
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Our hotel offers Associates with many unique benefits such as discounted garage parking, discounted dry cleaning & laundry services and a free meal during each shift. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. Should have strong knowledge of financial accounting and banking principles; knowledge in preparing financial statements and various statistical reportsStrong computer skills with proficiency in computerized accounting system and Excel reports required; non-profit accounting experience a plus.
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Assist with invoice processing, accounts payable/receivable, and other day-to-day financial tasks as assigned. Support the finance team in financial analysis, forecasting, and budgeting activities as needed.
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As an Administrative Specialist, you are responsible for facilitating the day-to-day activities of the business office, including check-in/check-out of patients, maintenance of patient records, scheduling of patients, accounts receivable, maintaining order and appearance of the office, presentation of financial and treatment care options, and online reputation management activities.
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Ares U.S. Core Benefits include Comprehensive Medical/Rx, Dental and Vision plans; 401(k) program with company match; Flexible Savings Accounts (FSA); Healthcare Savings Accounts (HSA) with company contribution; Basic and Voluntary Life Insurance; Long-Term Disability (LTD) and Short-Term Disability (STD) insurance; Employee Assistance Program (EAP), and Commuter Benefits plan for parking and transit.
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finance accounting customer support administrative compensation and benefits accounts receivable jobs Company: Robert Half in Us
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