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Generate financial reports and reports detailing accounts receivable status to supervisor. Job: Accounts Receivable Specialist. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
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Act as a secondary support for the Accounts Receivable Manager. Generate monthly reports detailing ongoing projects and their progress. Perform monthly reconciliation of balance sheet accounts and execute the creation of journal entries for the organization and its sister entities.
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Handle payroll processing, accounts payable and receivable, and financial record keeping. Please submit a resume and a cover letter detailing your experience in office management, particularly within the automotive sector.
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Coordinates with grants management, grants accounting, Accounts Payable, and Accounts Receivable to resolve issues. Develops project budget, detailing labor and materials costs; reviews invoices for accuracy and to affirm services/equipment have been delivered in accordance with project requirements; tracks project expenses; recommends payment of invoices; conducts regular and periodic reviews to discuss expense alignment with budget, anticipated adjustments, or significant variances from budget.
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O Generate financial statements and reports detailing accounts receivable status. o Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
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Develops project timeline, schedule, and milestones, detailing the nature and level of staffing/labor/contracted services needed to meet the proposed timeline; monitors project progress and confers with stakeholders on matters that may impact timeline expectations and deliverables.
ExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Prepares, reviews, and maintains a variety of project-related information and documentation, including project schedules, Statements of Work (SOWs), status reports, detailing issues, risks, and deliverables; monitors agreements and projects for compliance with relevant codes, ordinances, rules, and regulations.
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1-5 years of bookkeeping, accounts payable, or accounts receivable experience. Develop and present PowerPoint presentations to management detailing findings. Work with Client management to identify Quality Assurance/Quality Control parameters for projects within a portfolio of Energy Efficiency Programs.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Understands compliance issues around accounts payable and accounts receivable processes. Generate reports detailing accounts payables status for management. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
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Solid computer skills, including proficiency in MS Excel and database programs. Provide comprehensive Quality Control reviews on a sample of projects from the program portfolio. Ability to handle a high volume of combined invoice/workbook/database/documentation reviews.
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Understand cost codes, cost centers, and expense accounts. Track 20-Day Notices and Lien waivers and ensure all documentation is processed in accordance with Arizona, California, and Texas Lien Laws.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Knowledge of accounts receivable; knowledge of office administration and procedures. Prepare accurate invoices using in house system detailing amount due for product(s) and/or services shipped; may include itemizing details.
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Generate financial statements and reports detailing accounts receivable status. Our construction company is currently seeking a temporary accounts payable and receivable assistant to join our team.
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The ideal candidate will have a Bachelor's degree in Accounting or Finance, 4 - 5 years experience with financial reporting, reconciliation, budgeting, cash flow forecasting, consolidations, general ledger, accounts receivable/accounts payable supervision, and job costing.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Reporting: Generate regular reports detailing accounts receivable status, aging, and collections efforts. The ideal candidate will have a proven track record of effectively managing accounts receivable, collaborating with cross-functional teams, and resolving customer payment issues (Ideally within a manufacturing environment.
$25 an hourExpandApply NowActive JobUpdated 3 months ago
accounts receivable detailing jobs
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