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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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Daily review of accounts that are transferred from the Hotel/Restaurant to Accounts Receivable and monitor open house accounts. Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements, and payroll.
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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Lead the implementation of Order to Cash (A/R) Business Process Reengineering (BPR) recommendations set forth in recent Kaizen event such as engaging multiple stakeholders across the enterprise to implement sustainable uniform Accounts Receivable practices across legacy entities and forming infrastructure for additional growth.
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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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Serve as the Accounts Receivable Manager providing supporting project set-up, invoicing, collections, and risk management processes, and supporting the financial systems transformation Robotic Process Automation (RPA) initiative.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Full time employees may be eligible for a bonus, health insurance with an optional HSA, short term disability, long term disability, dental insurance, vision care, telemedicine and virtual short term solution based counseling services, life insurance, Healthcare and Dependent Care Flexible Spending Accounts, subsidized backup care and caregiving resources, 401(k), vacation, sick time, and an employee assistance program.
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. We have core competencies in border control and force protection/counter-UAS systems and sell to the DoD and CBP within the US government and to allied countries, through the DOD managed FMS program.
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Experience managing social media accounts for organizations or public figures, preferably in government; passion for civic engagement and community outreach. Assist Digital Director with execution of daily and monthly content strategy, including copywriting, identifying assets, planning for relevant holidays and events, livestreaming, and dispersing content across social media platforms.
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Reconcile the company American Express card accounts, gathers all receipts from cardholders and make related payments and Unanet entries. DecisionPoint Corporation is seeking an experienced Staff Accountant to join our corporate team, supporting the team members of our mission-driven organization through the administration and compliance of our payroll, timekeeping and accounts payable systems and processes.
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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Perform construction underwriting and insurance servicing activities on existing and prospective accounts with large projects in the renewable energy space, focusing on photovoltaic solar, onshore wind, and battery energy storage systems.
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Crown is seeking a Jr. Accountant responsible for processing Accounts Payable and Accounts Receivable. Check for monthly recurring vendor invoices - Review and maintain Accounts Payable Aging.
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You will be responsible for a variety of accounting tasks, including but not limited to payroll processing, accounts payable, accounts receivable, general ledger maintenance, reconciliations, financial reporting, and supporting the month-end close process.
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accounts receivable jobs Title: specialist collection Company: Ig Inc in Mclean, VA
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