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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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This includes maintaining internal controls; compliance with federal, state, and other legal reporting requirements; grants management; revenue recognition; general ledger activity; accounts payable/receivable; payroll; tax; and procurement functions to include managing strategic outsourcing, contract negotiation and supplier management.
$150ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage all Functional aspects of Oracle Cloud implementation/support of the following modules: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Project Portfolio Management.
$150ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Support Finance invoicing and consulting contracts, POs, and PRs - working with OGC, Procurement and Accounts Payable to ensure appropriate paperwork is completed, submitted, processed, and paid.
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Solid hands-on + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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The ideal candidate will have extensive experience managing and performing all bookkeeping, managing accounts payable/receivable, executing payroll processing, etc. Anticipated to require 2-3 days/week onsite at the THOR office in Shirlington/Arlington, VA while the remainder may be flex/telework.
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As part of the Business Services team in the Delivery Hub, you will lead transformation of our Financial Operations to be more technology forward, including adopting AI and Robotic Process Automation, and provide strategic leadership and oversight to day-to-day operations of accounts payable, accounts receivable, and supplier services, ensuring the team is consistently meeting delivery agreements and standards.
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Assistant Controller will review journal entries and accounts payable for compliance issues. Assistant Controller will not be managing anyone just reviewing journal entries and accounts payable.
$100,000 - $120,000ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Maintains and monitors lease and accounting records, accounts receivable/delinquency records and eviction notifications. A Tax Credit Property Manager is responsible for the management of units, ensuring compliance with applicable HUD regulations, Housing Authority policies and Low Income Housing Tax Credit (LIHTC) compliance.
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Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements, and payroll. Daily review of accounts that are transferred from the Hotel/Restaurant to Accounts Receivable and monitor open house accounts.
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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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3+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management), or 5 successful full lifecycle implementations of said applications.
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The Finance Director works to ensure revenue collection, expense management, budget oversight, reporting, and compliance in accordance with industry standards as well as leading the annual budgeting process, manage all financial reporting systems, manage accounts payable and receivable, our external payroll service, our external audit, and manage other Finance Department staff.
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Possess deep knowledge of multiple Microsoft Dynamics 365 Finance and Supply Chain Management Solution areas, specifically in the areas of General Ledger, Accounts Payable, Fixed Assets, etc.
$170,520 - $290,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Installing and managing McAfee SIEM, Bit9, Coalfireone, and McAFee Epo. riage and resolving alerts from Carbon Black and Crowdstrike EDR. Adding privileged accounts in the password vault (CyberArk) to manage passwords, detect threats and report on privileged account activities.
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accounts payable receivable jobs Title: office manager Company: Robert Half International in Mclean, VA
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