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As the Facilities Business Support you will be part of the broader facilities team and will assist with operational activities in accounts payable, JLL system vendor management and general office duties.
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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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Hands-on experience working on the Oracle Cloud ERP application with Modules like General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and others. Deep Knowledge on Oracle Cloud SaaS (ERP, EPM, RMC) applications.
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Coordinate with TGS’s Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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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.
$74,385 - $124,400 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist Accounts Payable unit in preforming periodic mapping of payments and all types of expense reports for compliance with the internal controls. CIPE’s key program areas include enterprise ecosystems, democratic governance, business advocacy, anti-corruption & ethics, and trade.
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In lieu of possessing a CPA license, the following will be accepted: Certified Fraud Examiner or Certified Forensic Accountant credentials, along with extensive relevant work experience that includes prior expert testimony in federal court, analysis of complex financial accounts or records (i.
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Support VP Sales & VP Strategic Accounts in development of major account presentations and collateral materials. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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Manage the organization’s accounting function, including accounts payable, accounts receivable, and general ledger. The Director of Finance will also manage all administrative functions of the finance department including payroll, grant reporting, creating organizational and program budgets, and creating and implementing the organization’s policies and procedures.
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In addition to a rewarding work experience, VDOT offers excellent health and life insurance, benefits, pre-tax spending accounts, state funded Short- and Long-Term Disability, paid holidays, vacation, tuition assistance, free wellness programs, and a state retirement plan with options for tax-deferred retirement savings including employer matching.
$45,534 - $73,992 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review any problem accounts with Director of Finance and adjust entries to the general ledger. Assist Director of Finance with the Reconciliation of balance sheet accounts each period. Manage and oversee all Accounts Receivable functions, including collection calls as needed.
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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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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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Description Purpose & Scope:The Accounts Payable Supervisor will assist, lead, and supervise accounts payable in coordination with the Accounts Payable Manager to ensure the timely and accurate payment of vendor and other disbursements in accordance with Virginia Hospital Center policies and procedures.
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Minimum of 4 years’ experience in the following fields: Accounts Payable, Accounts Receivable, Grants/Contract Management, Budgeting, Finance Administration, Invoicing, Billing, and Team Management.
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accounts payable jobs Title: administrative assistant Company: Aerotek in Mclean, VA
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