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As the Accounting Manager, you will be responsible for supervising the shared services team in accounts payable, accounts receivable, travel and expense, commercial credit cards and treasury management.
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. FSD is a plus, required within 90 days of employment. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Keep records of room availability and guests' accounts, manually or using computers.
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HHM Hotels is proud to be an equal-opportunity employer. Previous night audit/accounting experience or equivalent training required. Opportunity: Night Auditor. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status, or any other group protected by law.
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Yardi experience a plus - we will train. The Accounts Payable Technician will provide support to the Property Accounting Department, while adhering to departmental procedures.
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Provide functional expertise and guidance on SAP Financials processes, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Controlling (CO), and Cost Center Accounting (CCA.
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One (1) year of bank operations experience or one (1) year previous accounts payable experience. Knowledge of FDIC deposit insurance rules and regulations a plus. This is a remote job opportunity, but travel will be required.
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Proficiency with BlackLine is a plus. Perform month-end close duties, including posting journal entries, monthly analysis, reporting of financial results, and tracking of various key performance indicators, including various Operation Costs Accruals, Claims Reserves, Accounts Payable Aging, Expenses Review and Analysis, Operational Reporting, Purchasing Cards, etc.
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Trinity, a comprehensive university in the nation’s capital, seeks an Accounting Associate of Accounts Payable who will be part of a dynamic team in the Business Office. Experience with Microsoft Dynamics, Great Plains a plus.
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Leads and mentors 5 full-time staff to oversee all aspects of accounting/finance (including accounts payable, accounts receivable, payroll, bank reconciliations, investment reconciliations, journal entries and month-end and year-end close) plus provides ad hoc support to the accountant who supports a separate entity, the ABC Insurance Trust.
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Apply for this job onlineApply Share Refer this job to a friendRefer Sorry the Share function is not working properly at this moment. Follow sustainability guidelines and practices related to HHMs EarthView program.
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Experience with Bill.com as an accounts payable vendor. Ten years or more related experience, preferably as a Controller in a non-profit organization. The entities supported include Associated Builders and Contractors, Inc. (a 501(c)6 trade association), the ABC Services Corporation (a for profit subsidiary of ABC which houses a magazine), a Political Action Committee, and the Construction Legal Rights Foundation (a 501(c)6 foundation that supports legal cases and advocacy efforts impacting ABC’s members.
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Certifications: FinOps foundation certifications and/or relevant cloud certifications (e.g., AWS Certified Cloud Practitioner, Microsoft Azure Fundamentals) would be a plus. Financial Discrepancy Resolution: Investigate and resolve discrepancies between Accounts Payable and Cloud Vendor Accounts Receivable, ensuring smooth financial operations, timely payments and resolution of billing disputes.
$230,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Familiarity with the Defense Contract Management Agency (DCMA) operations is a plus. Processing contractor payments, vendor invoicing, and accounts payable/receivable management.
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accounts payable a plus jobs in Washington, TN, Us
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