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Review the work of the Night Audit Staff, General Cashier, Accounts Receivable and Accounts Payable. Work to verify coding of accounts payable invoices, review the status of accounts receivables, review daily deposits.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Dealership Accounts Payable / Accounts Receivable - Processing of cash receipts & vendor invoice, collection of dealership AR balances, refunds, warranty cancellations, regional check runs, daily deposits, posting deals, and account reconciliations.
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Qualified Accounting Clerk candidates should possess at least 1 year of relevant work experience in accounts payable, accounts receivable, date entry, or other general accounting duties.
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Schulte Hospitality Group is seeking a dynamic, service-oriented Accounting Clerk to join our team! Assist in daily and monthly account reconciliation of all balance sheet accounts.
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The Accounting Clerk must be able to perform all accounting functions such as accounts receivable, accounts payable, processing and collections, internal audit and general cashier, ensuring that all completed in a timely and accurate manner.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.
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Issue and redeem cashier banks as needed by the departments with the approval of the Accounting Manager. Guests are just steps from the Shops at Canal Place and Harrah’s Casino and a short walk to the excitement of Bourbon Street and the Ernest N. Morial Convention Center.
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Under the general guidance of the Controller and Finance Manager, the Accounting Clerk is responsible for processing Accounts Payable and General Cashier. Knowledge of hotel accounting operations to include all aspects such as accounts receivable, accounts payable, etc.
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3+ years of experience in accounts payable or accounts receivable. Handle accounts payable and accounts receivable. Perform general accounting duties journal entries, general ledger reconciliation, tax preparation, etc.
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2+ years' experience in related field (i.e. fixed assets, accounts payable, accounts receivable, payroll, bookkeeping, etc.) Primoris Service Corporation is searching for an Accounting Clerk in Lewisville, TX. This position will be full time and responsible for processing fixed assets, assist in Lease Accounting functions, plus other general accounting and administrative duties.
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Performs posting, data entry, and maintenance tasks relevant to assigned functional areas e.g. various general ledger accounts, accounts payable/receivable, school activity accounts, billing, invoices, accounting records, and reports.
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Maintain routine accounting records and reports in accordance with established procedures such as accounts payable, accounts receivable, inventory control or general accounting records.
$13 an hourExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Perform Accounts Payable & Accounts Receivable administrative functions such as; data entry & maintain accurate records of financial transactions, maintaining vendor accounts and files, A/P check runs, processing credit memos & deductions, review and monitoring of aging reports, A/R deposits & cash receipts, banking deposits & transfers and research & resolve discrepancies.
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Maintenance of routine accounting records and reports in accordance with established procedures such as accounts payable, accounts receivable, inventory control or general accounting records.
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accounts payable receivable general jobs Title: accounting clerk
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