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We are currently seeking an Accounting Specialist to join our internal team at BOOST. This position will report to the Controller and is responsible for entering weekly accounts payable and accounts receivable entries, application of payments, reconciliation of bank and credit cards, assisting the Seniors with month close and maintaining accurate accounting files per each client.
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Oversee ledger reconciliation and manage accounts payable/receivable. Reconcile all balance sheet accounts; reviewing for input accuracy and prepare monthly reports and journal entries, as needed.
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The incumbent serves as liaison between various University Offices including General Counsel, Human Resources Processing Center (HRPC), Provost's Office, Controller's Office, Treasurer's Office, Office of Alumni Development (OAD), Accounts Payable and Purchasing.
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This includes balancing the daily corporate transaction account statement, ATM balancing, accounts payable, check reconciliation for corporate checks. Process accounts payable in a timely manner.
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Ensuring accuracy of all financial accounting activity, accounts receivable, bank and account reconciliation, accounts payable, line of credit management and reporting, and cash flow monitoring.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Key Responsibilities: Bookkeeping Perform bookkeeping tasks for the church and preschool which includes accounts payable and receivables; contributions and ministry deposits; miscellaneous receipts; online banking transactions; reconciliation of accounts; general ledger/reporting; payroll; and sales tax reporting.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Manage end-to-end accounts payable functions, including invoice processing, payment reconciliations, and managing outstanding balances. Are you a skilled Accounts Payable Specialist looking for an exciting opportunity to make an impact.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have experience in a wide variety of business office responsibilities including petty cash reconciliation, aging/collections, invoicing, payroll, accounts payable.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Perform accounting and procurement entries - Assist with preparation and recording of journal entries, accounts payable and accounts receivable. Fiscal Analysis - Assist in reconciliation and compilation of financial data to assist analysts and program managers in providing division directors valuable, actionable data by maintaining statistical and financial reports, investigating, and journal entry preparation.
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Job Duties Duties & Responsibilities Reconcile income statement and balance sheet accounts to supporting documentation including monthly/quarterly reconciliation of ticket sales, accounts payable, accounts receivable, deferred revenue, prepaid expenses, etc.
$40,000 - $45,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Accounts Payable/Receivable/Customer Billing; manage the accounts payable and accounts receivable functions, including invoicing customers accurately and timely. General Ledger reconciliation and account analysis; conduct regular reconciliations of general ledger accounts and perform account analysis to identify and resolve discrepancies.
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Work closely with Accounts Payable, Accounts Receivable, Payroll, and other departments as necessary. Work on accounts payable specifically, reconciling credit card statements.
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Responsible for the reconciliation of bank statements to cash and revenue records, invoices, bond payments, drafting checks, accounts payable, etc. Require proper fiscal accounts, records, settlements and reports on all collections and expenditures of money and shall control and audit the same.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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They maintain financial reports and records and perform general bookkeeping and billing activities such as account reconciliation and accounts payable. · Prepare and enter transactions in accounts payable.
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Oversees student accounts, budget management, banking, reconciliation of gifts/pledges, accounts receivable, and accounts payable. Required Skills MS Office, Excel, Argos Reporting, Banner, BDM Required Experience Bachelor's degree in accounting, finance or related field; CPA, MBA or equivalent preferred.
Full-timeExpandApply NowActive JobUpdated 5 days ago
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