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As part of our growing organization, the Senior Accounts Payable Specialist will use their skills to process expense reports and subcontractor invoices, maintaining a high standard of quality and accuracy.
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The Accounts Payable Manager is responsible for managing the Accounts Payable (AP) workload to ensure 3rd party, vendors, contractors, employee reimbursements, all vendors' invoices and expense reports are processed in a timely and accurate manner, and all deadlines are met.
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Manage accounts receivable and accounts payable to ensure DSO/DPO goals are met. Proficiency in accounting software; experience with Unanet or Deltek Costpoint a plus. Assist with financial planning including the annual budgeting process, investor reporting, and management of.
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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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The Project Controls Manager reports to the Project Manager and works as a central resource supporting all work. Experienced in the use of the various PERM tools and methods including use of Active Risk Manager (ARM) software, @RISK, and Primavera Risk Analysis (PRA) and/or Acumen Risk and including risk statement drafting, preparation of treatment plans, and providing written risk analysis and reports for Senior Management levels.
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The SCS Analyst will need to regularly check intel reporting from various intelligence disciplines (HUMINT, SIGINT, GEOINT, OSINT) published on classified networks by other IC agencies and through critical thinking, correlate the intelligence from the reports on recent developments to the adversary’s national intent, strategy, and doctrine.
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Critical reports include weekly BD metrics reports, NBF reports, Monthly Operating Review Inputs, Board of Directors inputs, Closest to the Pin projections, weekly activity reports, Customer Relationship Assessment (CRA), Executive Leadership Team slides, Quarterly Business Review slides, and Forecast Business Reviews.
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Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. Ask about our Walmart driver perks, such as our Referral Program, Rider Program, Driver Mentor Program, parking at Walmart locations and more.
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Reports to the DevOps Manager and oversees data center operations and production availability. Proficiency in preparing management, business, technical, and personnel reports, reviews, and documents.
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3+ years of developing visual analytics reports in SAS Visual Analytics, SAS Visual Investigator, SAS Studio, Tableau, QlikView or similar technology. Job Description: As a Data Analytics Engineer, you will: Evolve Extract, Transform, Load (ETL) pipelines of structured and unstructured data from a verity of disparate sources to meet the needs of an advanced Insider Threat program.
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The Corporate Counsel reports directly to the Company’s Deputy General Counsel, Business Operations and works closely with Peraton’s sector leadership and other members of the Legal Department, advising them on internal operations, including matters related to government contracting, data privacy and cybersecurity, and international and trade compliance.
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Hand held scanner, telephone, hand held radio, computer, printer, scanner, copier, fax machine, writing instrument, reports, logs, spreadsheets, merchandising diagrams (planograms), point-of-sale terminal, petroleum and/or propane equipment and terminals, fertilizer and crop protectant blenders and spreaders, loaders, forklifts, pick-ups, delivery trucks, and other tools and equipment.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. Maintain complete project files on SharePoint including contracts, subcontracts, proposals, budgets, revenue & plans, schedules, project review materials, reports, deliverables, invoices, leases, and agreements.
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Review and development of RMF Assessment and Authorization (A&A) documentation, e.g. System Security Plans (SSPs), Security Assessment Reports (SARs), and Plans of Action and Milestones (POAMs.
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Supervise and maintain accurate financials, accounting records and detailed reporting for ticket sales and income for the athletic ticket office, including reconciliation for all daily reports (e.g., reconciling box office receipts, sales reports and deposits) monthly reports, event settlement, and reconciling with the finance department as requested.
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payable expense reports jobs Title: specialist in Chantilly, VA
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