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The Accounts Payable Specialist is also responsible for account coding, inputting all vouchers into the Deltek Costpoint accounting system, processing checks, and maintaining the Accounts Payable filing system.
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This is an essential position responsible for supervising the day-to-day accounts payable staff and processes, including purchase order, travel, credit card processing, cash disbursements and cash management.
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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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Configuration and Customization: Configure the SAP FICO module to align with business requirements, including general ledger, accounts payable, accounts receivable, asset accounting, cost accounting, and profitability analysis.
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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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 Today - UpvoteDownvoteShare Job
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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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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Demonstrated ability to communicate effectively both orally and in writing with all levels of staff and external personnel. Primary contact for Finance to resolve system issues and acts as subject matter expert for Deltek Costpoint ERP and BI systems as it relates to configuration, integration and enhancement projects.
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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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Training may include but not limited to: Accounting (Cash box, Petty Cash, American Express procedures, Accounts Payable, Accounts Receivable), Complaints, Credit, Customer Files, Inventory Management, Pricing Administration, Traffic, Maintenance, Reports, Forms, Paper-flow, Housekeeping, and Safety.
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Responsible for all general accounting, treasury management, disbursements/accounts payable, receipts/accounts receivable. Serve as system administrator for all donation tracking systems, expense tracking system, bank and merchant accounts, and accounting system.
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Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization. Prepares and processes accounts payable checks, wire transfers and ACH payments.
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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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Managing accounts payable and receivable and ensuring compliance with non-profit accounting standards and regulations. Inclusive wellbeing program with regular wellbeing initiatives e.g. early finish every Friday, 'Digital Detox' in the month of August, and bi-annual all-staff retreats in Washington ,D.C.
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accounts payable jobs Title: staff accountant Company: Precision For Medicine in Arlington, VA
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