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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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Support Finance invoicing and consulting contracts, POs, and PRs - working with OGC, Procurement and Accounts Payable to ensure appropriate paperwork is completed, submitted, processed, and paid.
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Assisting the Government by interacting with customers and internal stakeholders on matters such as contracts, subcontracts, contract accounting, accounts payable, purchasing organizations and pricing.
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The ideal candidate will have extensive experience managing and performing all bookkeeping, managing accounts payable/receivable, executing payroll processing, etc. Founded in 2009, THOR Solutions, LLC (THOR) is a rapidly growing Center for Veteran’s Excellence (CVE) verified Service Disabled Veteran Owned Small Business (SDVOSB) providing mission critical support across the Department of Defense, federal civilian agencies and commercial maritime industry, worldwide.
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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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Responsibilities Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization. This role requires the individual to perform a variety of accounting tasks requiring experience related to the efficient maintenance and processing of accounts payable transactions, including vendor and employee expense report functions.
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In this role, you will support the Property Manager in managing all aspects of the community, including leasing, accounts receivable, accounts payable, service requests, and customer service.
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Mortgage Loan Assistant, Administrative Assistant, Real Estate Assistant, Title Agent, Closing Agent, Loan Closer, Mortgage Loan Servicer, Settlement Processor, Loan Processor, Accounting Clerk, Accounts Payable Clerk, Contract Administrator, Accounts Receivable Clerk.
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We are currently seeking a Budget Analyst to support the Budget Formulation and Execution team: Supporting audit remediation of accounts payable, accounts receivable, and evidential matter issues.
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Key Responsibilities:Maintain the general ledger by recording all financial transactions, including accounts payable, accounts receivable, and payroll. A bit about us:Our client is an international nonprofit organization dedicated to improving global health and providing humanitarian assistance.
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2 years + of experience in accounting, with a focus on month-end close and accounts payable. The ideal candidate will play a crucial role in ensuring the accuracy of financial records by managing month-end reconciliations and overseeing accounts payable functions.
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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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Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (\ Summary The Manager Finance is responsible for the analytical review of all of the Finance and Accounting Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. 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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FSD is a plus, required within 90 days of employment. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis.
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accounts payable a jobs in Annandale, VA
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