- SMX (Pierre, SD)
- …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
- SitusAMC (Pierre, SD)
- …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
- CAI (Pierre, SD)
- …Generate, review, approve, and distribute customer invoices promptly and accurately. + ** Accounts Payable :** Process accounts payable invoices ... + **Billing & Invoicing Experience:** Proven experience with billing, invoicing, and/or accounts receivable . + **MS Office Skills:** Strong proficiency in… more