- SMX (Dover, DE)
- …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable , Accounts Receivable , Cash Management, Fixed ... + 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable , Accounts Receivable , Fixed Assets, Cash… more
- ManpowerGroup (Winterthur, DE)
- …you will be responsible for the day-to-day and routine accounting operations such as accounts payable , accounts receivable , cash receipts, bank ... the Job?** + Manage day-to-day and routine accounting operations such as accounts payable , accounts receivable , cash receipts, bank reconciliations, and… more
- Robert Half Finance & Accounting (Dover, DE)
- …financials for grant programs, reconciling grants to the general ledger, overseeing accounts payable / receivable balances, preparing compliance reports, and ... of the University accounting system. * Reconcile payroll and cash disbursement accounts related to restricted funds. * Compile data and maintain appropriate… more
- ManpowerGroup (Rockland, DE)
- …Forecast revenue and analyze profit margins. + Oversee ledger reconciliation and manage accounts payable / receivable . + Participate in budgeting processes. + ... Brief senior managers regularly on the company's financial status. + Liaise with Tax Accountants to track tax payments and returns. **Requirements:** + BS degree in Accounting or Finance. + CPA certification preferred. + Understanding of Generally Accepted… more
- Ryder System (Dover, DE)
- …the freight brokerage division, including customer management, carrier inquiries, accounts payable and accounts receivable . This position focuses on ... ensuring accuracy with customer specific billing requirements. + Oversee the accounts receivable process, including tracking outstanding invoices, collections,… more
- SitusAMC (Dover, DE)
- …of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of ... business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions,… more
- Southern States Cooperative, Inc (Milford, DE)
- …accounting functions and system reconciliation according to established procedures. Support accounts receivable billing. Generate and distribute invoices in a ... timely manner. Enter and schedule accounts payable transactions to authorized vendors and...Files. * Assist with various phases of collection on accounts receivable . * May serve as a… more