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Knowledge and understanding of general accounting principles and practices - general ledger, accounts payable and accounts receivable. 2 - 5 years of accounts payable experience using computerized accounting software.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. The position of Project Accountant is responsible for setting up and managing projects within Deltek Costpoint using contract documents.
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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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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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The Accounts Payable Coordinator reports to and supports the Accounts Payable Manager in performing the weekly, monthly, and annual cash disbursement processes. In this position, you'll participate in all aspects of Accounting Operations work and serve as a backup to the Accounts Payable Manager.
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Collaborates enterprise-wide in understanding business requirements and recommending system configuration enhancements for simpler, more efficient and user-friendly processes with focus on accounting, payroll, contracts, procurement, project costing, fixed assets, cash, billing/accounts receivable, accounts payable, travel and financial reporting.
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Report any Taxable Allowances paid through Accounts Payable (AP) to MSI's Payroll and assist with reconciliation as needed. Experience in accounts payable required. We support clients ranging from the U.S. Government (e.g., the U.S. Agency for International Development, U.S. Department of Defense, U.S. Departments of State and Labor, and the Millennium Challenge Corporation) to large bilateral and multilateral donors (e.g., the World Bank and the United Nations Development Program.
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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.
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Responsible for leadership of the Finance team handling the accounts payable, payroll, revenue, cash & investment management, and restricted grants management functions. Senior officer in charge of strategic financial planning and management for Defenders of Wildlife.
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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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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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Finance consists of Payroll, Accounts Payable, Accounts Receivable, Tax Compliance and Reporting, General Accounting, Financial Planning and Analysis, and Financial Systems. Financial Services is comprised of the Tax Office and Accounts Receivable.
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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Experience with key finance and accounting functions including accounts payable, revenue recognition and other general ledger maintenance, cash management, budgeting, financial analysis, and strategic business decision support.
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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accounts payable jobs Title: full charge bookkeeper Company: Peopleshare in Arlington, VA
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