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Job Overview: The Finance Assistant is responsible for essential accounting functions including accounts payable and receivable support, report reconciliation, fund tracking, month-end, and adjusting journal entries in the Integra ERP system.
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To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing, credit and collection, and the monitoring of operations systems and procedures and control features.
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This includes, but is not limited to, directing the City's financial reporting, accounting, accounts payable, accounts receivable, and financial planning. Establishes and maintains accounts receivable processes for all receivables to the City, including the use of collection agencies, law firms, and other collection resources; manages and controls the accounts payable process for the City.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, accounting assistant, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Essential Duties and Responsibilities:Financial/Accounting Operations & InfrastructureLead Menaul School’s day-to-day accounting operations and supervise the general accounting, accounts payable, accounts receivable, payroll, and bursar functions.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with and provide support to accounts payable supervisor and accounts receivable supervisor. File and maintain office records for the CFO, Controller, and accounts receivable supervisor.
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Accounting duties will include month and year-end close, month-end reporting, accounts payable, accounts receivable, producing financial statements, as well as overseeing payroll.
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The Director will lead the Business Office staff in day-to-day functions, which include responsibility for all aspects of accounting, financial reporting, accounts payable, accounts receivable, payroll and benefits, annual audit, etc, while also ensuring the implementation and maintenance of internal control systems, including fiscal policies and procedures, to comply with GAAP and applicable federal, state, and local regulatory requirements.
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Basic accounting and bookkeeping practices and methods including accounts payable, accounts receivable, payroll, and reconciliation. Exercises direct supervision over Sheriff's Department's Administration Assistant, Administrative Intern, and all county volunteers.
$61,844.64 - $86,486.4 a yearExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Candidate will be responsible for accuracy of Accounts Receivable and Accounts Payable transactions, understands general accounting, and reconcile accounts to ensure their accuracy.
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Manage the month and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll (which is processed internally for a 100+ employee company), treasury, budgeting cash, variance analysis and fixed asset reconciliations.
$115,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Financial services includes: accounts receivable, accounts payable, accounting, bank reconciliation, budget administration, fixed asset management, grants administration and compliance, debt administration, and auditing.
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Accounts Payable and Accounts Receivable functions related to invoicing. Experience with Accounts Payable and Accounts Receivable. Vaco Client is seeking Assistant Project Accountant to support project accounting team regarding AP invoicing, client invoicing, and payments.
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Assist with accounts payable and receivable processes including invoice processing, payment collection, and vendor management. This unique position combines the fundamental responsibilities of an entry-level accounting assistant with the dynamic duties of office management and executive support.
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Specific duties include hands-on involvement with accounts receivable, accounts payable, payroll, general ledger preparation, financial reporting, billing, account reconciliation, cash receipts processing, depreciation and accruals, annual audits, and other activities that provide financial informationto assist management and stakeholders in making economic/financial decisions regarding the Company’s current and future state.
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