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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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Supervisory responsibilities include:Reviews and supervises staff accountant s monthly work, including but not limited to, journal entries, accounts payable and accounts receivable.
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. Prepare the annual provisional billing rate submission.
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Supervise one employee and assign tasks relevant to purchasing, accounts payable, accounts receivable, new-hire onboarding, benefits administration, and other functions as determined by management.
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Maintain control of the following areas: general ledger, accounts payable, expense reports, billing, inventory, payroll, among others. The CFO will lead all day-to-day financial & accounting operations, with functional responsibility for accounting, accounts payable and receivable, payroll, and provide support to external auditors on annual and quarterly financial statement reviews.
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UIC Government Services (UICGS) seeks an Accounts Payable Supervisor to join our team at our corporate office in Springfield, VA. UICGS is an Alaskan Native owned corporation with approximately 30 subsidiaries and 3,000 employees which operate under the trade name of Bowhead.
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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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Mortgage Loan Assistant, Administrative Assistant, Real Estate Assistant, Title Agent, Closing Agent, Loan Closer, Mortgage Loan Servicer, Settlement Processor, Loan Processor, Accounting Clerk, Accounts Payable Clerk, Contract Administrator, Accounts Receivable Clerk.
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Supervise accounting team and accounting functions including accounts payable, accounts receivable, bank reconciliations, payroll etc. Experience with Sage 300 (Formerly Timberline) highly desirable.
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Flexible Spending Accounts (FSAs) Req ID: 1305417 Flik Hospitality Group Shane Tirpak. Flexible Spending Accounts (FSAs) Req ID: 1305417 Flik Hospitality Group Shane Tirpak. Flik Hospitality Group Salary: Other Forms of Compensation: What makes FLIK click What makes FLIK click.
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Oversee all day-to-day accounting activities ensuring the accurate and timely processing of accounts payable, accounts receivable (customer invoices), general ledger, cash management and payroll processing and review.
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Configure and customize Workday Financial Management modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Project Accounting.
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B2B Sales & Catering Marketing Support: Collaborates with sales leaders to provide marketing support to all sales-impacted market segments, including but not limited to, BT (Business Transient) accounts, GDS, B2B Groups, and Luxury Consortia.
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Serve as Accounts Receivable and Costpoint SME in conjunction with the Billing Manager to represent the team in ad hoc MITRE process improvement efforts, such as the Cash Improvement Initiative, and the Book-to-Bill effort.
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Responsibility for general ledger, job cost ledgers, accounts receivable, invoicing, and accounts payable functions. Support any and all Fixed Price, Time & Material, and Cost-Plus contracts billing (FP, T&M, CP Contracts) and payment tracking in Unanet and various Government financial systems.
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accounts payable receivable billing jobs in Fairfax, VA
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