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Fluent in select Adobe apps: Photoshop, Capture One, Bridge, Microsoft Office: Outlook, Word, Excel, and management systems like Workfront or similar. You will be a part of a fast-paced, on-site post-production team, working side by side with fellow Retouchers.
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Familiarity with Quickbooks online, Vendr, Zip, Brex Empower, Google Docs, MS Word, Excel, and other common applications used for procurement processing. The Alchemy team draws from decades of deep expertise in massively scalable infrastructure, AI, and blockchain from leadership roles at leading companies and universities like Google, Microsoft, Facebook, Stanford, and MIT.
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Oversees process of setting up new grants and contracts on subledger, posting charges and cash receipts, in coordination with the Accounts Receivable Manager and Impact Area Controllers.
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Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets. Responsible for all Sarbanes-Oxley compliance issues related to revenue recognition, general accounting, accounts receivable, credit and financial reporting functions.
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Serves as consultant and "subject matter expert" for the integrated Oracle system, including General Ledger, Payroll, Accounts Payable, Grant Accounting, Labor Distribution, Projects, Accounts Receivable, Treasury, and Fixed Assets modules.
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Previous hotel accounting experience and at least 2 years in accounts receivable. Ensure daily posting of Accounts Receivable payments received from the lock box and maintain an up to date file for payment batches.
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Monitor Accounts Receivables aging report & follow up with calls on delinquent accounts. Process Accounts Receivable payments. Administrative duties, which may include: answering phones, filing, inputting data and creating a variety of Word and Excel documents.
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Reporting to the Vice President Finance/Controller, the Senior Director is responsible for ensuring exceptional business support and financial reporting over the lifecycles of all donor-funded programmatic activity and for ensuring the accuracy of the revenue, accounts receivable and net asset accounting for the organization.
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Provide comprehensive training and support for the McLeod Business Intelligence product and front-end BI tools, focusing on Microsoft Excel and Microsoft Power BI. Proficiency in Microsoft Excel and Microsoft Power BI for report building and data analytics (knowledge of Tableau, Qlik, Microsoft SSRS, and other BI tools is a plus.
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The Accounts Receivable Payment Processor will also be responsible for contacting customers and companies for remittance. The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts for the United States and Canada.
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Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel. Manage accounts payable and accounts receivable processes, including invoice processing, payment collection and vendor management.
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Develop and maintain project schedules using Microsoft Project, Primavera P6, and Microsoft Excel. Proven proficiency in project planning, scheduling, and execution, with hands-on experience using Microsoft Project and Primavera P6.
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Familiarity with media/advertising/creative agency business models highly preferred Proficient in advanced Excel functions and formulas to perform VLOOKUP, pivot tables, charts, and SUMIFs∯*∯ Basic to advanced knowledge of Microsoft Word and Power Point Knowledge of SAP systems preferred Experience extracting data from financial reporting systems and databases, compiling this data into digestible insights, and communicating those insights to non-financially-minded team members.
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You will also be proficient in using Microsoft Excel, Microsoft Outlook, Bloomberg, SharePoint, Jira and Confluence on a daily basis. Proficient in Microsoft Excel, SharePoint, Bloomberg API, Jira, and Confluence.
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Advanced Microsoft (Excel, Access, Word, Outlook, PowerPoint, Publisher, etc.) Must be proficient with Microsoft Excel. The Corporate Sr. Benefits Specialist provides benefit administration and customer service to Corporate employees and provides support and education to the facility Human Resource Departments for active employee benefit plans (medical, dental, vision, life insurance, short term and long term disability, 401k, flexible spending accounts, COBRA, employee assistance program, etc.
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accounts receivable on site microsoft excel jobs Title: specialist
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