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Scan all invoice copies into FundEZ Accounting System. * Organize, review and data enter all invoices weekly into FundEZ Accounting System. * Research any issues with vendors pertaining to open ...

Manage process of mapping a chart of accounts and financial dimensions from old legacy system to new, configuring accounting applications to client requirements. * Develop a metrics dashboard to ...

Knowledge of GAAP, GAAS, and applicable GASB rules. CPA firm experience preferable. * Knowledge of computerized financial systems and Oracle General Ledger systems. * Must be proficient in general PC ...

Bachelor's degree; in Accounting, Finance, Business Administration, or related field; an ... Experience with an enterprise financial system * Strong organizational and prioritization skills ...

... System. * Closing of accounts * Smartsheet updates * JE * Form preparation * Finance approver report * Ad-hoc analysis * Generating reports from Oracle and Peoplesoft Basic Requirements: Accounting ...

Work with third party accounting system to code and process invoices for approval * Communicate with vendors regarding vendor set up and invoices * Generate open PO reports for Plant Manager to ...

Work with third party accounting system to code and process invoices for approval * Communicate with vendors regarding vendor set up and invoices * Generate open PO reports for Plant Manager to ...

Work with third party accounting system to code and process invoices for approval * Communicate with vendors regarding vendor set up and invoices * Generate open PO reports for Plant Manager to ...

Work with third party accounting system to code and process invoices for approval * Communicate with vendors regarding vendor set up and invoices * Generate open PO reports for Plant Manager to ...

Work with third party accounting system to code and process invoices for approval * Communicate with vendors regarding vendor set up and invoices * Generate open PO reports for Plant Manager to ...