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Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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Record daily financial transactions accurately and efficiently, including accounts payable, accounts receivable, and general ledger entries. Assist with the accounts payable process, including invoice processing, vendor communication, and payment processing.
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MUST BE PERMANET IN THE CIVIL SERVICE CLERICAL ASSOCIATE TITLE OR IF YOU ARE HIRED PROVISIONALLY AS A CLERICAL ASSOCIATE, YOU MUST TAKE AND PASS THE CLERICAL ASSOCIATE CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINED EMPLOYMENT.The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
$39,763 - $45,728Full-timeExpandUpdated 18 days ago - UpvoteDownvoteShare Job
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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
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We have openings for customer service representative, receptionist, data entry, office manager, collections, office managers, call center, administrative assistant, accounts payable clerk, office manager, accounts receivable clerk, file clerk, human resources, human resource manager, warehouse, office manager, assembly, production, human resources, human resource manager, pickers, packers human resources, forklift, machine operators, and maintenance mechanics.
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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, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
$20 - $23 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. The position of Project Accountant is responsible for setting up and managing projects within Deltek Costpoint using contract documents.
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Solid hands-on + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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If you are interested to confidentially explore new career opportunities as a finance manager, director of finance, vp of finance, manager of fp&a, director of financial planning & analysis, controller, assistant controller, accounting manager, senior financial analyst, staff accountant, senior accountant, cost accountant, accounts payable specialist, accounts receivable specialist, or general accountant, please apply now to be considered for one of our many accounting opportunities.
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Process accounts payable & receivable, reconciles accounts, maintain files, and assist in closing the monthly books. Reconcile customer accounts and support accounts receivable collections.
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We are seeking a highly experienced, dynamic and results-driven IT Director with a strong background in Telecommunications (Telco) to lead our ERP systems and process transformation for Finance, Procurement, Accounts Payable, Accounts Receivable, Project Systems, Asset Management and Financial Reporting.
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Ability to travel up to 50% EDUCATION: Bachelor’s Degree in Information Systems Management, Business Administration, Computer Science, or related field EXPERIENCE: Experience implementing additional Finance modules, including Accounts Receivable, Accounts Payable, General Ledger, Budgeting, Cost accounting, Cost management and Fixed Assets.
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Job Responsibilities Oversee the accounting process for banking, accounts receivable, accounts payable, payroll, p+l accounting by project, and compliance. RenoSys Corporation is North Americas largest, oldest, and most respected manufacturer, distributor and installer of stainless steel and polymer products designed and formulated specifically for public swimming pool construction and renovation.
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Overseeing Accounts Receivable and Accounts Payable processes for accuracy and timeliness. Monthly reconciliation of all balance sheet accounts. Ambipar Response Alabama, LLC performs a full suite of environmental, industrial and emergency response services to include, but not limited to vacuum truck, hydro excavation, hazardous/non-hazardous waste transport and disposal, asbestos abatement, soil remediation, and erosion control.
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