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Reporting to the Accounting, Audit, and Tax Director in the Treasurer's Office, the Controller manages the key functions of general ledger, audit, tax, accounts receivable (AR), and accounts payable (AP), ensuring timeliness and accuracy in all accounting, disbursements and receivable transactions, and the integrity of systems and reporting.
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Supervises Accounts Payable, Payroll and Fund Administration functions (gift and grant processing); Knowledge of state and federal taxation of non-profit organizations (a plus, but not required.
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The Controller also manages a team of four whose responsibilities include, but are not limited to, payroll, accounts payable processing, and gift processing, ensuring efficient operations and compliance with relevant regulations.
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Serves as liaison to BWH accounts payable, payroll, purchasing, and other hospital departments. Financially accountable for the budget performance of the Division for Brigham and Women’s Physicians Organization (BWPO) and BWH accounts.
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This role will report into the Assistant Controller and entails partnering with External Manufacturing, Market Access, FP&A, Procurement and Accounts Payable. Collaborate with Market Access to ensure gross to net policies and procedures are aligned with industry standards and IFRS. Collaborate and align with 3rd party logistics to track sales and accounts receivable for five commercial products Ensure 3rd party logistics are recording Servier product activities in line with Servier policies Manage reconciliation of operating cash accounts for three legal entities to include cash concentration.
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We are seeking an Accounts Payable Manager to join our team and support our Accounting Department and Project Management team to a prestigious high-end residential and commercial construction company.
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Our Procurement Operations team handle requisitions, purchase orders, Bank Card, accounts payable (payment/invoice) and supplier management (diversity, registration, and risk) for the UMass system and our suppliers.
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Assist Accounts Payable when needed Filing of accounting correspondence. Essential Skills and Experience: Time Management: the ability to organize and manage multiple priorities Database and computer skills: Excel, Word, Timberline, Sage 300, Procore.
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Work with Lease Administration, Accounts Receivable, Accounts Payable, Tax, Finance and Legal Departments to obtain necessary information for the completion of financial statements.
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Experience using a Financial System and/or designing and facilitating setup and configuration of one or more modules (General Ledger, Accounts Payable, Accounts Receivable, Billing, Procurement, Expenses.
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Our client, a finance, accounting and strategy consulting company, is seeking an Accounts Payable Specialist to join their team! Accounts Payable Specialist. 4+ years of accounts payable experience.
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Familiarity with basic financial reports, accounts receivable, and accounts payable processes. Prepare vendor invoices for approval and processing; research and resolve outstanding vendor accounts payable issues.
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The team delivers core finance & accounting functions including Accounts Payable, Accounts Receivable, Compliance and Controls, Fixed Assets, Project Accounting, General Accounting, Financial Planning and Analysis, Tax, and Treasury.
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Accounts payable and accounts receivable, including posting payments. Accounts payable and accounts receivable, including posting payments. This well-established law firm with a long history is looking for a Controller.
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Conduct accounts payable, accounts receivable, and leaseadministration tasks in accounting software. Coordinate with property management on tenant accounts receivablereconciliations.
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accounts payable jobs in Boston, NH, Virginia
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