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PREFERRED QUALIFICATIONS: Prefer experience with MS Office programs with advanced skills in Word and Excel; experience with automated accounting systems; experience with governmental and/or non-profit accounting; experience processing accounts payable, accounts receivable, and reconciliation of subsidiary accounts with control accounts.
$15.27 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Processes all business office responsibilities including accounts receivable, accounts payable, payroll, inventory control and general office management. Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base. Demonstrates advanced knowledge of professional principles and skills as they relate to accounts receivable collections and related transaction fundamentals tied to active business line assignments.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Cash Application Specialist is responsible for gathering, posting, and reconciling payments that are received by Enovis' Revenue Cycle Management (RCM) Team, including daily posting of deposits, and weekly and monthly reconciliation.
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To help further the mission of Harbor, we are looking for a talented Revenue Cycle Reconciliation Specialist to join our Patient Accounts Team. Harbor Health offers a GREAT benefits package including Health, Dental, Vision, Life, & Disability insurance, 403b Savings Plan, Generous Paid Time Off plus 11 additional Holidays, Wellness program and much more.
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An Accounting Specialist is responsible for working directly with the general ledger, such as account reconciliation, report preparation, accounts payable, accounts receivable and assist with payroll functions.
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This role is for a Finance Operations Specialist, focused on the review and reconciliation of outstanding accounts receivable balances from customers who purchase vehicles from Tesla.
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Assist Accounts Payable/ Receivable staff in invoice processing and reconciliation activities. Previous experience or knowledge in accounts payable/ receivable processes.
$70,000 - $80,000 a yearExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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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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Job DescriptionJob DescriptionPritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Payable and Accounts Receivable Specialist. Qualifications:Must have previous knowledge of accounting aspects, Accounts Payable & Accounts Receivable etc.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Accounts Payable and Accounts Receivable - Knowledge of Accounts Payable and Accounts Receivable processes, including knowledge of subledger reconciliation and controls.
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This involves the processing of customer invoices, cash receipts, cash application, order credit holds, responding to customer inquiries, monitoring accounts for past due situations, and collection of paymentThis position also processes credit card payments made by customers and requires coordination with the payments clearing house service and reconciliation of the related clearing accounts.
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Manages and maintains state required UAI filings as well as all accounts receivable/payable functions for the department to ensure timely payments. Assists in monitoring the operational budget, in collaboration with department Director, related to funds disbursement and reconciliation.
$10,000Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Prefer experience with MS Office programs with advanced skills in Word and Excel; experience with automated accounting systems; experience with governmental and/or non-profit accounting; experience processing accounts payable, accounts receivable, and reconciliation of subsidiary accounts with control accounts.
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Job Description: As a Billing Specialist, you will play a pivotal role in ensuring the smooth and efficient operation of our Accounts Receivable department. Manage accounts receivable processes, including billing, collections, and account reconciliation.
Full-timeExpandApply NowActive JobUpdated 3 days ago
accounts receivable specialist reconciliation jobs
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