وظيفة في التمويل والحسابات في Alexandria

About the Role: Reporting to the CEO the SVP of Finance & Corporate Development oversees Forecasting Financial Planning & Analysis and Production Finance. This role will own the process and guidelines for financial budgets forecasting and planning based on strategic plans and initiati المزيد...

Job Description: Roles and Responsibilities: Accountable for MS Dynamics 365 for Operations ongoing support and enhancements business requirements definition end user access and configuration. Ensure quality and timely delivery of support to end users by documenting application suppor المزيد...

Job Description: Accountable for MS Dynamics 365 for Operations ongoing support and enhancements business requirements definition end user access and configuration. Ensure quality and timely delivery of support to end users by documenting application support procedures for Tier 1 and المزيد...

Primary responsibilities: *Drive configure and enhance sap finance and costing solution: master data transactional and reporting ricefw *leading the design development test & production of sw tools/applications including application integrations between software tools *implementing be المزيد...

This Accounts Receivable position will support the Accounting Department by performing the following duties: Job Duties: Responsible for receiving and posting all customer payments: ACH checks and wires. Processing and sending of customer invoices that require they be sent by m المزيد...

Client: DocuSign Location: Remote Duration: 6 months Rate: $9095/Hr C2C DOE Finance Functional Data and Visualization Analyst We are looking for a Business functional data analyst who can help drive business intelligence efforts and support the growth of the Business Process and المزيد...

Title: Accounts Payable Manager Location :Hyannis MA 02601 Pay : $50000/ Year Pay Rate: $ 50000.00 We have partnered with a Airlines and Aviation company in the Hyannis MA area to provide them with an Accounts Payable Manager. Please review the below description and let us know if المزيد...

Role Description: This is a fulltime onsite role located in Des Moines Iowa. The Accounts Payable Specialist role will be responsible for the following: Processing media invoices. Review and process agency vendor invoices. Download media invoices from portals to upload into media buy المزيد...

About: Accounts Receivable Accountant (In Office) (FULL Time) Education requirement: 2 or 4 year degree in Accounting Experience requirement: 5 years AR accounting experience 5 year Microsoft Office Excel and Word experience 3 years of construction industry experience A1A Contr المزيد...

Description: Major purpose: The Accounts Payable Clerk reporting to Manager Disbursements is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the job. Communications with vendors and purchasing staff as needed. Filing of paid as we المزيد...

Role Description This is a fulltime onsite role for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for daily financial activities such as invoicing and debt collection as well as communicating with clients and analyzing financial data. The id المزيد...

Pay Rate: $ 50000.00 We have partnered with a Airlines and Aviation company in the Hyannis MA area to provide them with an Accounts Payable Manager. Please review the below description and let us know if you are interested. Prioritized Must Have Skills for the Accounts Payable Ma المزيد...

Duties: Job Summary: Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e. 3way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly ven المزيد...

seeking Oracle EBS Sourcing and Finance Functional Consultant (80% functional and 20% technical) with prominent experience in Purchasing Receiving iSupplier GL AR and AP modules of Oracle ERP Release 12. Consultant must have handson experience in liaising with endusers in Spanish or E المزيد...

International manufacturer of packaging supplies for the winemaking industry is seeking an additional in house Accounts Coordinator for its California division. Account Coordinators (AC) are responsible for providing efficient and courteous service and keeping professional relationshi المزيد...

We are seeking to hire an individual to work in their Credit Department. Prior experience working with accounts receivables is preferred but not required. Duties include direct contact with customers regarding account status research of accounts assisting with invoice mailings and oth المزيد...

Role Description: This is a fulltime onsite role located in Des Moines Iowa. The Accounts Payable Specialist role will be responsible for the following: Processing media invoices. Review and process agency vendor invoices. Download media invoices from portals to upload into media buy المزيد...

Finance Manager Commercial Services 3 Months Contract Santa Monica CA This is an incredibly exciting time to join the Commercial Services Finance team. This dynamic team drives the Finance Planning and Analysis functions across our clients Commercial Services division; including thei المزيد...

The Position We are looking for an experienced accountant (10 years) to work closely with our Controller and Senior Management in a collaborative environment on a wide range of responsibilities including AP intercompany accounting benefits management and tracking investment performanc المزيد...

Description: Space and Defense Group is looking for a Site Finance Manager to lead the finance function for the Avionics business unit which is in Chatsworth California. produces space mechanisms and motors. Finance Manager will be responsible for financial reporting and analysis cost المزيد...