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Reviews and supervises staff accountant's monthly work, including but not limited to, journal entries, accounts payable and accounts receivable. Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. Work is typically performed in an office setting.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. Experience with Microsoft Office Suites, particularly Excel, as well as other database software is required.
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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Manage accounts receivable and accounts payable to ensure DSO/DPO goals are met. CASE is looking for a highly motivated, results-oriented Accounting/Finance Manager to join our growing company.
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As part of the Business Services team in the Delivery Hub, you will lead transformation of our Financial Operations to be more technology forward, including adopting AI and Robotic Process Automation, and provide strategic leadership and oversight to day-to-day operations of accounts payable, accounts receivable, and supplier services, ensuring the team is consistently meeting delivery agreements and standards.
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Ensure appropriate handoff of new accounts to the Customer Success Manager and/or the Account Manager. This includes being an asset to the Customer Success Manager, Learning & Development Manager, and Integrations and/or Solutions Engineer while being an advocate for the customer.
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This individual will be required to monitor system health, troubleshoot system problems, maintain storage systems, interface with other parts of the team for hardware, network, and infrastructure support, provide after-hours on-call/call-in support on a rotational basis, ensure system security requirements are satisfied, create/maintain system scripts, patch/upgrade system, and administer user accounts.
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Support VP Sales & VP Strategic Accounts in development of major account presentations and collateral materials. Support Product Manager as needed with Product Development and Management processes/tasks.
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Crown is seeking a Jr. Accountant who will be responsible for processing Accounts Payable and Accounts Receivable. Check for monthly recurring vendor invoices - Review and maintain Accounts Payable Aging.
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Some experience and/or working knowledge of student services areas, particularly in a University Registrar's Office, Financial Aid, or Student Accounts office; Through extensive cross-training, Generalists provide centralized walk-up and other virtual services in all areas represented by MSSC including Financial Aid, Student Accounts, and the Office of the University Registrar, creating and maintaining a culture of service for students and the Mason community.
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Kreative Technologies is in search for a motivated Accounts Payable Specialist who will work closely with our Accounting Manager/Controller to support the operational accounting needs.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Key job responsibilities•Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions.
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accounts payable receivable jobs Title: office manager in Amissville, VA
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