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Oversee General Ledger, Accounts Receivable/Payable, and Payroll functions. Reconcile and analyze GL accounts including bank accounts, accounts receivable, pre-paid, accounts payable, accrued liabilities, deferred revenue accounts and other accounts as required.
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Minimum of five years of experience in broad accounting, including general ledger, accounts payable, and accounts receivable. Oversight includes: GL reconciliations, journal entries, monthly contract billings, accounts payable and receivable, and month-end close.
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Reporting to the Controller, the Accounting Manager is responsible for general ledger management and overseeing routine accounting operations for the organization and the entities for which it provides accounting services.
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As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation.
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The Analyst, Marketing Financial Management is responsible for preparing and sending out invoices and bills, distributing Accounts Payable (AP) and Accounts Receivable (AR) reports, and accessing the Company’s internal corporate accounting structures and processes to manage the National Marketing function’s financial statements.
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Maintain general ledgers including accounts receivable, accounts payable, cash receipts, cash disbursements, journal entries, month-end and year-end close. The BSG group provides entrepreneurial and family-owned businesses accounting, tax and advisory support.
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Perform various account reconciliations, including but not limited to accounts payable, accounts receivable, prepaid accounts, fixed assets and payroll reconciliations. Blue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business.
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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Direct revenue cycle operations to ensure that accounts receivable is collected promptly, and uncompensated care is minimal.
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Assist in managing Accounts receivable process (Collection trends), 606 Analysis, and bad debt reserve process with Network Controller and Revenue Cycle Director. LSSI is hiring a full-time Accounting Business Manager/Grants.
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Lead the Accounts Payable and Accounts Receivable processes, including invoice processing, payment disbursements, and collection activities. As a Senior Accountant, you will play a crucial role in overseeing our financial processes, including Accounts Payable (AP), Accounts Receivable (AR), commission calculations, month-end reporting, reconciliations, and expense reports.
Full-timeExpandUpdated 30 days ago - UpvoteDownvoteShare Job
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Ideally would have a strong understanding of common industry standards and business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, and Invoicing), Inventory Management (Purchasing and Fulfillment) and Business Intelligence.
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Act as primary JD Edwards Subject Matter Expert in 1-2 business functions such as Customer Service, Sales Order Processing, Accounting, Accounts Payable, Accounts Receivable, Centralized Data Management and Supply Chain or Inventory.
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A broader experience in fund accounting, investment/endowment accounting, cost accounting, grant accounting, accounts payable, accounts receivable, capital asset management and taxes is desirable.
$90,000 - $110,000Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Serve as back-up to the accounts receivable function and post cash receipts from donor database to accounting software as needed. Accounting and Finance: Accounts Payable/Accounts Receivable/Purchasing.
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Work with accounts payable, accounts receivable, and payroll. Aston Carter is currently partnering with a company in Dayton, TN. They are in need of an Accounting Specialist to join their team.
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