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Accounting:Analyze financial and programmatic data related to operations, business performance, opportunities, and investmentsCo-lead accounts payable and accounts receivable full lifecycleMonthly coding and invoicing submissionsManage internal forecasting for funds reconciliation, all accounts payable and receivable.
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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Execute the posting and reconciliation of holdback and all incentive/rebate monies.
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Maintain oversight of Accounts Receivable (AR) and Cash in Bank schedules. Manage and reconcile inventory accounts. Ensures regular reviews of GL activity, supporting schedules and balance sheet accounts.
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Provide Joint Reconciliation Program (JRP) and Financial Improvement Audit Readiness (FIAR) support to include research and review of audit samples, extraction of data from GFEBS for Open Commitments, Unliquidated Obligations (ULOs), Unfilled Customer Orders, Accounts Payable & Accounts Receivable, and preparation of JRP packages for submission to Budget Submitting Office (BSO.
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Preparation, reconciliation, reporting and analysis of company financial records including accounts payable, accounts receivable, inventory, fixed assets, liabilities, general ledger, and capital projects.
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Support accounts payable and receivable functions, including invoice processing and reconciliation. Its a great opportunity to learn and work cross-functionally with business professionals and roboticists from Waymo, Google, Bain, BYU, Princeton, Harvard, and top robotics startups.
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Accounts payable including purchase order creation, invoice verification, and account reconciliation, payment processing. An Accounts Payable Clerk is responsible for accounts payable, account reconciliation, period-end close processes, financial reporting and analysis.
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Develop and maintain records, documents, and financial data that encompasses a variety of financial activities typically including: budget, payroll and benefits, accounts payable/receivable, accounts reconciliation, travel, purchasing and similar supporting functions.
Starting at $47,195.2 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Apply advanced accounting skills to perform and/or oversee routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, fixed assets, general ledger, preparing financial statements, and supporting compliance audits in growing multicompany environment.
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As a key member of the finance team the Accounting Manager will be responsible for the daily functions of accounts payable, accounts receivable, invoicing, fixed assets, and inventory functions.
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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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Also included under the oversight of the CFO is Revenue Cycle Management, Patient Experience, Accounts Payable management, Budget & Forecasting, Payroll, Cash Management, General Ledger, Account Reconciliation, Population Health and Grants Management, Health Resource and Services Administration (HRSA) grant reporting as related to the Electronic Handbook (EHB) and Uniform Data Systems (UDS), Medicare and Medicaid Cost Report activities.
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Assist with completing month-end work (reconciliation of bank accounts, post cash receipts and cash disbursements, accounts payable, accounts receivable, calculate and record monthly accruals, record journal entries, assist with financial statements, assist with reviewing G/L detail to be sure sufficient information is provided for preparation of year-end returns.
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Responsible for checking the authorization of payments, creating accounts payable checks, and reconciliation of payment schedules and vendor statements. indiGO Auto Group is seeking a full-time Accounts Payable Clerk to join our Audi Marin team.
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The Property Accountant works under the direction of the Accounting Manager, Property Operations and is responsible for the preparation and maintenance of assigned sets of books for various operating properties; tracking advances made by Abode Communities; tracking and reconciliation of various balance sheet schedules; review receivables from tenants; and review and approve accounts payable invoices.
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