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ATCC, a pioneer in biomaterials manufacturing, is seeking an Accounts Payable Specialist with a hybrid schedule (Tues &Thurs in Manassas, VA, 3 days remote). The Accounts Payable Specialist is responsible for vendor management, invoice and payment processing, and payment monitoring.
Full-timeExpandUpdated 10 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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About AvidXchange AvidXchange is a leading provider of accounts payable (“AP”) automation software and payment solutions for middle-market businesses and their suppliers. About AvidXchange AvidXchange is a leading provider of accounts payable (“AP”) automation software and payment solutions for middle-market businesses and their suppliers.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Perform entry-level accounting functions that primarily focus on processing accounts receivable and accounts payable transactions. The Junior Accountant will execute FranConnect’s order to cash strategy for all customer accounts and process all vendor bills.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Prepares complex reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed. Experienced Senior Accountant - GovCon (Unanet or Deltek Costpoint.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provides procurement, financial, contracts and accounts payable support to the Fairfax-Falls Church Community Services Board (CSB). Supervises the daily activities of the CSB accounts payable, purchasing and procurement card (p-card) staff.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Collaborative role that interacts with the nursing center Nursing Home Administrator, Payroll/Accounts Payable Coordinator, Admissions Director, Receptionist, nursing center Department Heads and support staff.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Other experience that is not required but will make you stand out: operating in multinational corporate structure and prior close interaction with Accounts Payable, Accounts Receivable and GL teams.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Program Control Analyst III is a senior role with extensive experience in all aspects of Accounts Payable. The Program Control Analyst III oversees the processing of vendor payments for ODC purchases; transactions for travel and per diem expenses within the ManTech Maverick Team; and team member hours, time, and expenses.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Able to lead full implementations, architect a system, have design sessions, train others on basic, intermediate, and admin process, within the following Costpoint Domains/Modules: Accounts Payable, Accounts Receivables, Project Setup, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Multicompany, Advanced Project Budgeting, Billing, Budgeting and ETC, Cost and Revenue Processing, and Inter-Company Work Orders.
$135,000 - $160,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Reporting to the CFO. the Controller/VP Finance leads all day-to-day accounting operations, with functional responsibility for accounting, accounts payable and receivable, and payroll. Government contract accounting experience, Cost accounting standards and FAR/DFARs knowledge.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries. Dal-Tile is currently seeking an exceptional Regional Operations Director to join our TEAM.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Oversee all day-to-day accounting activities ensuring the accurate and timely processing of accounts payable, accounts receivable, GL and cash management. Minimum of 8-10 Years Deltek Costpoint Experience.
Full-timeExpandUpdated 10 days ago
accounts payable jobs in Chantilly, VA
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