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Responsible for and oversees the biannual inventories, including accuracy of counts and their input into SMART. Processes accounts payable, matching billing to invoices, coding and processing in conjunction with the business office manager.
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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Description: SUMMARY Reporting to the Chief Financial Officer, the Accounts Payable Coordinator has overall responsibility for accounts payable, assigned accounting tasks, and associated analysis and report preparation.
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Support all aspects of the accounting process, including accounts payable, accounts receivable, and fixed assets. Responsibilities: Government Compliance: Ensure strict adherence to government regulations and compliance requirements, including government accounting standards such as Job Costing, Project-based accounting, and CAS (Cost Accounting Standards.
$200,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting interns are placed in the following areas:Accounting Area (Location/Term)Accounts Payable (San Antonio - All Terms)Audit Assurance & Advisory Services (Findlay and San Antonio.
$24.16 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge and experience supporting Financials applications in the following areas: General Ledger, Accounting Hub, Accounts Receivables, Accounts Payable, fixed assets. Minimum of Five years of Oracle implementations and/or five years of recent post-production support.
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Inform Corporate Supply Chain team, Hospital Administrator, and/or Accounts Payable department where necessary. Inform Corporate Supply Chain team, Hospital Administrator, and/or Accounts Payable department where necessary.
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Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information. You'll discover ways to maximize efficiency in daily doughnut-making, and you'll understand quality control procedures and coordinate production schedules to meet guest satisfaction.
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Work with Accounting to ensure proper processing of purchase orders and accounts payable. Qualifications & Skills: Strong understanding of accounts payable and construction terminology.
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Coordinate with Accounts Payable (AP) staff for inclusion of billable AP vouchers/reimbursable expenses in billing periods. Knowledge of Deltek Vision 7.0 software is a plus but not required.
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Essential Duties and ResponsibilitiesThe AP/AR Coordinator position is responsible for completing daily tasks related to managing the accounts payable and receivable functions for numerous clients managed by Spectrum AM. Our business is fast-paced and rapidly growing, which requires dedicated team collaboration to complete the large volume of daily work on time and with exceptional accuracy.
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Manage vendor payments and ensure all accounts payable are processed accurately and on time. - Reconcile accounts and handle any discrepancies. Proven experience as an Office Manager or similar role, preferably in the real estate or property appraisal industry.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Payable, Accounting, Government contracting, Subcontract costs/invoice processing and/or related AS degree/courses are preferred. Accounts Payable, Accounting, Government contracting, Subcontract costs/invoice processing and/or related AS degree/courses are preferred.
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Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP. Oversee accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments.
$62,000 - $64,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities include hiring, motivating and training an administrative staff in the areas of accounts receivable, accounts payable, data entry and receptionist; ensuring complete location audit compliance with all corporate policies and procedures; bottom line results, with a strong emphasis on managing a budget and maintaining the location's accounts receivable goal percentages each month.
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accounts payable jobs in San Antonio, CA, Us
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