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Position Title: Horizon Health Store Clerk
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Responsibilities Provide administrative and end-user support for the following Oracle R12 EBS financial modules: General Ledger, Accounts Receivable, Internet Expenses. Serve as functional administrator for Oracle EBS General Ledger and Internet Expenses modules.
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Fathom is one of the largest digital manufacturing platforms offering on-demand manufacturing in North America.
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Serves as consultant and “subject matter expert” for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Alterra Mountain Company is a family of iconic year-round mountain destinations, the world's largest heli-skiing operation, and Ikon Pass - the premier ski and snowboard season pass offering access to more than 50 iconic mountain destinations around the world.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Research and resolve issues pertaining to cash payments, customer, pricing, collateral management, credit, general ledger reconciliation and work with the Documentation Group to resolve complex confirmation and ISDA trade issues the resolution on all trade-related issues.
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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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Work closely with Shared Services team to ensure accurate financial reporting including: Payroll and benefits coding are correct for all US entities; ensuring Diners, Telephone, SSI freight-resolve issues for all entities; General Ledger activities from Shared Services team.
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Extensive knowledge of Financial Management functions (accounts payable, accounts receivable, budgeting, fixed assets, forecasting, general ledger, etc. Assessing IT general controls and IT dependent controls.
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Purpose : The Application & Deposit Accounting Specialist is responsible for the daily reconcilement of the Jack Henry General Ledger and deposit applications, deposit general ledger accounts, and bank-controlled demand deposit accounts for Financial Institutions Inc., Five Star Bank and Courier Capital in conformance with the Company's Accounting and Financial Reporting Policy.
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Manage the month-end closing process for AR, including reconciliation of AR sub-ledger to general ledger and CECL calculation. With award-winning films such as Moonlight, Everything Everywhere All At Once, and Uncut Gems, as well as television series like Euphoria, Beef, and Ramy, A24 has built a passionate fanbase and launched complementary businesses like 2AM, Half Magic, and the Cherry Lane theater.
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PeopleSoft Financials modules: General Ledger, Commitment Control, Purchasing, Accounts Payable, Accounts Receivable/Billing, and Asset Management, Contract Management. Since October 2010, the U.S. House of Representatives (House) has been using PeopleSoft Financials as its production financials application with the following modules: General Ledger, Commitment Control, Purchasing, Accounts Payable, Accounts Receivable/Billing, and Asset Management.
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Assist THQ departments with processing credit card transactions via onlineEvalon/Converge Virtual Terminal Merchant system and the proper General Ledger recording of this activity,based on reconciliation of Elavon Merchant account batch report detail and the JP Morgan Chase daily activity report (IE: NY Staff Band, THQ Conference Center, Territorial OTHERS Program, Student Loans, Overseas ChildSponsorship Program.
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Support and enhance functionalities related to Accounts Payable, Accounts Receivable, and General Ledger in JD Edwards Enterprise One 9.2. Functional areas may include product cost, reporting, accounts payable, accounts receivable, and general ledger.
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general ledger jobs Company: Robert Half in NJ, Us
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