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We encourage candidates with a strong accounts receivable or accounts payable or medical claims background to apply as well. The ideal candidate will have experience as a project coordinator specifically with a permitting and NOC background.
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General ledger accounting, accounts receivable and accounts payable experience. Bachelors in Accounting, Masters a plus. 3-5 years of accounting experience.
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The Staff Accountant will be an integral piece to our continued growth and expansion efforts into new markets, partnerships and product offerings. This Staff Accountant will have full training into our systems and processes.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Responsibilities include creation of budgets (organization and grant budgets); the review of the monthly financial statements inclusive of the cyclical tasks stated below; liaison for the organization with the external accountant and auditor; and managing invoicing to properties and funders and accounts payable and receivable functions.
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Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures. Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors.
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General procedures related to accounts payable and receivable. Perform a variety of routine basic bookkeeping and accounting duties including reconciling of various data, accepting payments over the counter and through the mail, financial record keeping, performing cashiering services, processing payments and preparing bank deposits; perform various payroll processing duties and respond to customer complaints and inquiries.
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Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and payroll, payroll tax filings, booking journal entries, reconciling credit card and bank account.
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Oversee the property accounting functions including but not limited to accounts payable and receivable, house bank audits, petty cash, and tax. Coordinate with the corporate accounting department to oversee payroll functions.
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Managing accounts payable and accounts receivable. Recording financial transactions in accounting software (e.g., QuickBooks). Proven experience as an Administrative Assistant, Bookkeeper, or similar role.
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Billing, Accounts Receivable, and Accounts Payable experience. Accounting Assistant Noblesville, IN, USA Req #605 Thursday, April 18, 2024 Company: Watermark ESP About Us Watermark is a manufacturer's representative for a wide range of products for the plumbing, HVAC, sewer, irrigation, and infrastructure markets.
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This role assists the Controller in overseeing financial accounting and reporting functions, as well as oversight of accounts payable and receivable, treasury, cash-flow, tax, and audits.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Administrates all clerical functions relating to Accounts Payable and Accounts Receivable. Generate all Accounts Payable checks on a weekly basis. Enter invoices in to Accounts Payable daily.
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Billing, accounting, invoicing, accounts payable, ap, quickbooks, accounts receivable, ar, office assistant, admin. Proficient in various accounting software programs, including QuickBooks, Microsoft Outlook, Word, Excel, and PowerPoint.
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Perform accounting functions such as payroll, accounts payable, sub-consultant releases, purchase requisitions, usages recovery, accounts receivable collections, budgets, financial planning, general accounting, billing etc.
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As the Accounting Supervisor you will work in our Wakefield, MA headquarters location reporting to the Assistant Controller, and will supervise accounts payable and accounts receivable staff.
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accounting assistant accounts payable receivable jobs
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