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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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In addition to driving operational and financial excellence, the Deputy Director leads a highly experienced and client-focused finance and accounting team that includes direct supervision of three team members and plays a critical role in the core areas of: finance, accounts payable, accounts receivable, financial systems, general ledger, billing, taxes, treasury, and cash applications.
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Strong proficiency in Oracle Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, etc. Job Title: Remote Oracle Financials Senior DeveloperLocation: Fully RemoteSalary: $175,000 per year + BenefitsJob Type: Full-timeClearance Requirement: Secret Clearance - Due to govt rules and regulations Certification Requirement: CompTIA Security+ CertificationJob Description:Are you a seasoned Oracle Financials professional looking for an exciting opportunity to leverage your expertise in a fully remote environment.
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Jefferson Consulting Group, a well-respected, woman-owned small business in Washington, D.C. seeks a highly qualified individual to serve as Task Order Manager in support of the United States Agency for International Development's Bureau for Legislative and Public Affairs (USAID/LPA.
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Manage all aspects of the company's financial operations, including accounts receivable, accounts payable, payroll, and general ledger accounting via accounting staff. We are seeking a highly skilled and experienced Vice President - Finance /Controller with heavy General Contractor experience to join our team.
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The Accounts Payable (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules.
$85,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Office of the Chief Financial Officer and dotted-line to the assigned school, the Procurement Analyst serves at the intersection of Procurement and Accounts Payable by performing necessary triage to resolve and troubleshoot purchasing and invoices issues.
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Manage and process purchase orders, ensuring timely delivery and accuracyConfirm pricing and delivery details with vendorsPlace special orders and manage changes in ordersHandle approximately 100-150 vendors, including USG, UGL, Bostick, Gorilla Glue, and Louisville Ladder CompanyCollaborate with warehouse, accounting, and customer service departments to ensure smooth order processingProvide ETA updates to the sales teamWork closely with accounts payable to resolve invoicing questions.
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Work is deadline oriented and requires follow up with ACS Publications, General Accounting, Accounts Payable, Global Editorial Services and Financial Planning & Analysis staff. Position Summary The Entry Level Budget Analyst is responsible for preparing month-end journal entries, processing of certain payments and budgeting of certain accounts.
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Responsibilities:Manage all Functional aspects of Oracle Cloud implementation/support of the following modules: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Project Portfolio Management.
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The Senior Staff Accountant will be responsible for managing and processing payroll, accounts payable, accounts receivable, and month-end closing processes. Knowledge and experience in payroll, accounts receivable, fixed asset, accounts payable, and general ledger systems.
$72,900 - $95,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Directly supervises the ASHP Accounts Payable Supervisor and the Accounts Payable and Administrative Assistant. + Minimum of five years financial system management experience Familiarity with accounts payable systems such as Nexus, Concur, Anybill, etc.
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Within moments of a purchase that requires same-day delivery, OmniPoint captures a shipper’s “demand signal” from their POS, ERP, or e-commerce system: what was ordered, where it is, where it’s going, and when it needs to be there.
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ROLE DESCRIPTION: At CoStar Group, we have consolidated traditional Procurement and Accounts Payable strategic and operational activities into a single Procure-to-Pay (P2P) organization to support an integrated, end-to-end process workflow.
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Experience with some of the following modules in Oracle Fusion Financials: Accounts Payable, General Ledger, Fixed Asset, Project Costing, Cash Management, and Risk Management (desired) Work with Technology Product Analysts and Scrum Master to ensure Project Backlog Items (PBIs) are documented and maintained in Azure DevOps (ADO) tool.
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accounts payable purchase order jobs Title: specialist Company: American Homes Rent in Arlington, VA
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