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Collaborates enterprise-wide in understanding business requirements and recommending system configuration enhancements for simpler, more efficient and user-friendly processes with focus on accounting, payroll, contracts, procurement, project costing, fixed assets, cash, billing/accounts receivable, accounts payable, travel and financial reporting.
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Oversee the operations of the accounting department, which includes accounts payable and accounts receivable individuals. Experience with the accounting platforms Unanet and Quickbooks.
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Responsibilities include creation of budgets (organization and grant budgets); the review of the monthly financial statements inclusive of the cyclical tasks stated below; liaison for the organization with the external accountant and auditor; and managing invoicing to properties and funders and accounts payable and receivable functions.
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Two (2) years of progressive experience performing the related duties and responsibilities such as assisting with budget formulation and preparing financial reports; tracking expenditures, reconciling financial accounts and conducting financial analysis; reviewing and processing financial transactions (i.e. Accounts Payable & Accounts Receivable); and utilizing financial systems to validate and verify financial data.
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This position works closely with numerous other areas within the Finance department such as Accounts Receivable, Accounts Payable, Cash Management, Financial Reporting, Financial Planning, the Investments Office, Payroll and Purchasing.
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Two years of bookkeeping experience within a healthcare setting, including, but not limited to: managing accounts receivable, accounts payable, and payroll functions. Coordinating and managing business office functions, including employee safety, accounts receivable, accounts payable and customer service.
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We have openings for receptionist, data entry, customer service, collections, call center, administrative assistant, purchasing agent, purchasing administrator, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, forklift, machine operators, maintenance mechanics and office managers.
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Responsibilities Daily Accounting Activities: Record and reconcile daily financial transactions, including accounts payable, accounts receivable, and general ledger entries, ensuring data accuracy and completeness Month-end and Period-end Closing: Collaborate with the Assistant Global Corporate Controller and the accounting team to facilitate timely and accurate month-end and period-end closing processes.
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If not, there is a ripple effect of issues with Customer Service Center, Central Accounts Payable and Central Accounts Receivable. Review invoices once they have been loaded into the Fiori system; Communicate with UNICOR’s Central Accounts Payable (CAP) and Central Accounts Receivable (CAR) staff to ensure invoices and payments are accurate in the Fiori system.
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Planning, directing, and coordinating all accounting operations, including payroll, accounts payable, and accounts receivable. Reporting to the Chief Operating Officer, the Director of Finance is responsible for managing day-to-day operations of the organization’s finance and accounting functions to ensure timely financial reconciliation and reporting, including interim and final financial statements with supporting schedules, to senior leaders and other key stakeholders.
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Experience in accounts payable (or accounts receivable) Strengthen and grow relationships with vendors and suppliers through timely payments, assist in streamlining and improving the accounts payable process, exerciseintegrity and confidentiality in financial reporting and comply with national and local financial regulations.
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Oversee all aspects of client accounting, including accounts payable, accounts receivable, general ledger, inventory management, and financial reporting. Oversee all aspects of client accounting, including accounts payable, accounts receivable, general ledger, inventory management, and financial reporting.
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Job Summary: The Project Accountant serves to perform day-to-day core project accounting functions within job-cost Deltek accounting system, including Project Initiation, Project Monitoring/Budgeting, Project Billing, Project Accruals, Accounts Payable (“A/P”) and Accounts Receivable (“A/R”) management, monthly close, preparation of financial statements as needed, internal/external reporting, and other ad-hoc tasks.
$75,000 - $90,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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We’ll begin our journey by identifying how our Associates can help our customers effortlessly manage their cash flow (e.g. wires, ACH payments, transfers, Accounts Payable, Accounts Receivable, RTP, FedNow etc.
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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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accounts payable receivable jobs in Vienna, VA
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