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Reporting to Carter’s Director of Finance & Human Resources, the Post-Award Support Specialist is responsible for assisting with departmental fiscal needs including processing travel pre-approvals and reimbursements, accounts payable/receivable transactions, journal transfers, and labor redistributions, etc.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reviews accounts payable invoices approved by Clerk #1 approvals, verifies vendor and pay data. Understands and seeks to understand compliance issues around accounts payable, bookkeeping, and accounting processes.
$50,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Perform financial analysis of interrelated DoD accounting data, civilian pay, accounts payable/receivable, and entitlement systems to resolve payroll rejects and out of balance conditions when processing actions in DoD Financial Management Systems.
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Copper River Shared Services is a seeking an Accounts Payable (A/P) Specialist to perform a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures for the accounts payable department for multiple operating companies.
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Track Accounts Payable and Accounts receivable for the CSG group and help resolve issues with past-due and unbilled receivables. Manage, process, and track vendor invoices, working closely with accounts payable.
$135,000 - $155,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
$50,000 - $56,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The major lines of activity and direct reports include Accounting & General Ledger, Technical Accounting, Accounts Payable, Billing & Cash Management, Payroll, Treasury, Contract Accounting & Set-Up, Internal Controls and Government Compliance.
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Provide strategic guidance to clients on optimizing their financial processes using Oracle Cloud FIN modules, including General Ledger, Accounts Payable, Accounts Receivable, and Cash Management.
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An Accounts Payable Specialist performs, but is not limited to the following duties: Handle full-cycle accounts payable including receipt of vendor invoice or employee expenditure, account coding, data entry, and payment processing Prepare and process electronic transfers and check payments.
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Functional design and configuration experience with some combination of the following JDE Financials - General Ledger (GL), Fixed Assets, Accounts Receivables, Accounts Payable, Cash Management, Procure to Pay (P2P.
$113,325 - $188,875 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Manager will oversee all aspects of the payables function, including ensuring our subcontractors, vendors, and team member payments are processed in a timely and accurate manner.
$100,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger. Position Overview: The Finance Manager will be responsible for overseeing financial planning, analysis, and reporting activities.
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Key job responsibilities•Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions.
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payable job Title: representative Company: Boston Beer Company in Vienna, VA
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