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Processing accounts payable invoices related to commodity purchases (oil, coal, biomass and natural gas) Processing accounts receivable invoices related to solar power sales. Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day.
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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.
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Manage all core business processes, including leasing, resident relations, marketing, maintenance, adhering to city and/or affordable program requirements, budgeting, accounts receivable, accounts payable, vendor relations.
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Joining the team offers access to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts and billing, and revenue recognition.
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Support PM and Project Accountant on billing, Accounts Receivable, Accounts Payable, and project budget. This individual will support Wendel Companies Project Management Office purpose and values while providing specific project leadership and task management through self-direction and mastery of skills for architecture projects.
$60,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provide oversight and direction to finance staff to ensure compliant and smooth operations for all accounting functions including general ledger, payroll, accounts payable and treasury management.
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Accredited Accounts Payable or Accounts Receivable Manager Certification preferred. 5+ years of Accounts Payable, Accounts Receivable, Internal Controls, Accounting Compliance, and/or a multi-state payroll environment, or equivalent experience required.
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Accredited Accounts Payable or Accounts Receivable Manager Certification. The Accounts Receivable Manager supervises and coordinates accounts receivable activities, processing payments, and reconciliation of general ledger accounts.
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Oversee all accounts receivable, accounts payable and cash management activities. Knowledge of advanced accounting principles, particularly in non-profit accounting. Complete financial reporting for funders in close coordination with Contracts and Grants Manager.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts payable, general ledger, cost accounting, and revenue recognition. Manage all accounting operations including billing, accounts receivable, collections. Oversee and maintain the chart of accounts, an orderly accounting filing system, and a system of internal controls over accounting transactions.
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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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We welcome those with experience in jobs such as Accounts Payable Clerk, Retail Sales Representative, and Residential Real Estate Agent and others in the Accounting and Finance to apply.
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We welcome those with experience in jobs such as Accounts Payable Clerk, Bilingual Customer Service , and Retail Sales Representative and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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Phase 1 will be conducted July 2024 through June 2025 and will replace the accounts payable, accounts receivable, general ledger and subledger functionality. Integrations will be built with the Commonwealth statewide financial system (Cardinal) and procurement system (eVA.
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Additional business analysis will be conducted to prepare for Phase 2 (procurement, cost accounting, and patient fund accounting). 2 Years - Experience working on ERP implementation projects. DataStaff, Inc. is seeking a Business Systems Analyst - Financial for a long-term contract opportunity with one of our direct clients in the Richmond, VA area.
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accounts payable jobs in Richmond, Mills, Wyoming
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