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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.
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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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Configure ERP financial modules (such as General Ledger, Accounts Payable, Accounts Receivable, and Project Management and Accounting) to align with business requirements and ensure accurate financial reporting.
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Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. Strong knowledge of collections practices or accounts receivable. 2+ years of experience in collections or accounts receivable.
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Serves as the liaison with other offices; including the Offices of the Registrar and Student Financial Aid, Admissions, Enrollment Central, Orientation, Student Conduct, Residence Life, Meal Plan Office, Accounts Payable, General Accounting and Military Services.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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2+ years of hands-on experience with SAAS ERP (e.g. Microsoft D365, NetSuite, etc) is preferred. Knowledge of government accounting practices, regulations, types of government contracts (e.g., fixed-price, cost-plus, time, and materials), and project management methodologies.
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Our medical services includes a full-service 24/7 Emergency Department, orthopedics, advanced heart and vascular care, extensive diagnostic imaging and interventional radiology capabilities, minimally invasive robotic surgery and maternal/child health.
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About the Role: As the Accounts Receivable Manager at F.H. Furr, you will oversee and manage the A/R function, ensuring timely and accurate invoicing, collections, and reconciliation processes.
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The Manager, Accounting is responsible for leading and managing the Accounts Receivable (AR), billing, collections, Grants and General Ledger accounting functions, and Accounts Payable (AP) function.
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Serves as point of contact for all questions related to Finance, which includes: Purchasing (eVA, SWAM vendors, state purchase card, contract negotiations) Accounts Payable (state and foundation, submitting invoices) Travel/Food and Beverage Journal Vouchers (state and foundation) Reimbursements (state and foundation.
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Utilize your strong functional knowledge of SAP in the Federal Financial modules including FI/CO, Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting(AM), Funds Management(BCS/FM), Procurement for Public Sector (SRM/PPS), Budget Planning System (BPS) (Budget formulation and 3-year rolling forecast, BW/BOBJ (FI/CO, BCS/FM, MM, AM, IdM reports) SRM/PPS reporting, Tax/travel SAP functional, SAP HR/Payroll, etc.
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HCA Healthcare Co-Founder. One year experience in an operating room setting (preferably in an ambulatory surgery center) Family support, including adoption assistance, child and elder care resources and consumer discounts.
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Accounts Payable and invoice processing/Accounts Receivable processing Familiar with a variety of general accounting concepts practices and procedures. They will ultimately prepare financial statements and analyze balance sheets and general ledger accounts.
$18 - $24 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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We are currently seeking an Accounting Specialist to join our internal team at BOOST. This position will report to the Controller and is responsible for entering weekly accounts payable and accounts receivable entries, application of payments, reconciliation of bank and credit cards, assisting the Seniors with month close and maintaining accurate accounting files per each client.
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accounts payable jobs Title: ap specialist Company: Careerbuilder Us in Chantilly, VA
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