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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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Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.
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Will supervise a small, dedicated team of finance professionals responsible for the general ledger, accounts payable and accounts receivable. About Fleet Reserve Association The Fleet Reserve Association (FRA) is a congressionally chartered, (c)19 non-profit organization that provides legislative advocacy on Capitol Hill to protect and enhance the pay and benefits of current and former members of the USN, USMC and USCG. FRA assists its members and their families by being a liaison for them with the Departments of Defense, Veterans Affairs, Homeland Security, and other government agencies.
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We are looking for an energetic PACU Registered Nurse who wants to be a part of our fast- paced Surgery Center team, focused on providing excellent clinical outcomes through caring service to our patients and their families.
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Inova Fairfax Hospital is hiring a full time RN for the Acute Pulmonary Unit. APU is a fast paced, top performing unit with core values of teamwork, patient advocacy, and excellent patient care.
$36 an hourPart-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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We offer prime proximity to the Walter E. Washington Convention Center, Metro, Smithsonian Museums, CityCenter DC dining and shopping, and local businesses in the heart of downtown Washington, DC. Overview:The Accounting Manager will supervise Payroll, Accounts Receivable, Accounts Payable, Cashier and Income Audit.
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SPA's fast paced and high volume Finance and Accouting team has an immediate need for an AP Specialist. Responsibilities Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization.
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Our motto is “Hire Fast, Pay Fast." You can start today and get paid today! Our motto is “Hire Fast, Pay Fast." You can start today and get paid today! In addition, we offer a $300 cash bonus, paid immediately upon completion of U-Haul Equipment Inspection and Verification through our 1-2-3 Punch Certification Program at retail stores.
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CareHarmony’s Care Coordinators (LPN) (NLC) (LVN) work comprehensively with providers to deliver value-based care management initiatives for their patients CareHarmony is seeking an experienced Licensed Practical Nurse – LPN Nurse (LPN) (NLC) (LVN) with at least 3 years of direct patient-facing work experience; that thrives in a fast-paced environment, is self-motivated, has impeccable attention to detail, and values the impact they can have on a patient’s healthcare journey.
$58,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a Rail Transportation Management Trainee, you'll undergo comprehensive leadership and railroad operations training to kickstart your career in the fast-paced realm of operations management.
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Applicants with previous experience as a communications manager or director for an executive, particularly in higher education, or as a speechwriter or journalist in a fast-paced environment, are encouraged to apply.
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Your mission as an Orthodontic Territory Manager is to apply comprehensive knowledge of Invisalign and iTero sales strategies for key accounts to accelerate revenue and higher case volume. Manage a defined geography of accounts to grow the business; onboard new high potential accounts.
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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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Responsibilities : Processing contractor payments, vendor invoicing, and accounts payable/receivable management. Managing accounts payable and accounts receivable processes.
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Performs periodic and on-demand system audits and vulnerability assessments, including user accounts, application access, file system, and external Web integrity scans to determine compliance. 8750 CSSP Incident Responder; A minimum of one certification from the following; CEH, CFR, CCNA Cyber Ops, CCNSecurity, CHFI, CySA+, GCFA, GCIH, SCYBER, PenTest.
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accounts receivable fast paced jobs Title: specialist Company: Futurex in Alexandria, VA
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