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Proven track record of success with IT in a manufacturing and distribution environment for multiple sites, multiple business units and specifically in areas and technologies of responsibility using JD Edwards EnterpriseOne including: General Ledger Accounts Payable Accounts Receivable Credit Fixed Assets Cost Accounting Job Costing Commissions Vertex experience is a plus Application configuration experience around GL and Chart of Accounts.
$90,000 - $120,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role requires a dynamic professional with experience in executing and managing accounts payable and receivable, accounting/bookkeeping, reimbursement processes, sales tax management & oversight, external vendor management, and financial planning & analysis.
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You oversee vital functions such as payroll, accounts receivable, accounts payable, and month-end reconciliations. In this position as our Finance Specialist – Accountant, you play a critical role in the overall financial success of our company.
$25 - $30 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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To provide AR specialist support to the ROC Ventures finance department. Conduct a weekly reconciliation of bank accounts. This position will also be responsible to reconcile accounts to ensure their accuracy.
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2+ years experience with QuickBooks, experience reconciling and inputting accounts receivable, accounts payable, and journal entries. We are seeking a successful Corporate Finance Specialist who is exceptionally detail-oriented and highly organized, with strong problem-solving and analytical skills.
$60,000 - $70,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts payable, accounts receivable and other accounting based experience is desired but not required. Key responsibilities will include managing accounts payable and receivable, assisting with financial entries and transactions, and performing general office duties.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This role is responsible for processing payroll and related activities, managing accounts payable and receivable/invoicing transactions, financial reporting, and data gathering/analysis.
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Assesses financial assistance eligibility and acts as the financial services representative for phone and walk-in inquiries; supports collection of accounts receivable. Assesses financial assistance eligibility and acts as the financial services representative for phone and walk-in inquiries; supports collection of accounts receivable.
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Strong accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. Ensure all transactions for programs including accounts payable and general ledger entries are allowable in accordance with the funder's criteria and are recorded accurately, making adjustments as needed.
$23.79 - $33.31 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Understanding of procedures and controls related to Budgeting, Account Coding (chart of accounts), Accounts Receivable, Accounts Payable, Purchasing, and Vendor Management.
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Assist the rest of the Finance Team to efficiently execute treasury services, including premium billing and collections; accounts receivable management; claimant and provider disbursements; policyholder disbursements; agent compensation; accounts payable; business unit and external party research and responses; and other services billings and collections.
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Prepare, post, verify, and record payments and transactions related to accounts receivable. Copy, file, and retrieve materials for accounts receivable. Software company accounts receivable experience.
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Manage all general ledger and subsidiary transactions and journals, including cash and credit card receipts, cash disbursement, accounts payable, accounts receivable, revenue releases, payroll accounts, cash flow forecasting, grants administration, and reporting in QuickBooks.
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Accounts Receivable/Finance Specialist maintains Cashflow spreadsheet and Commissions database. Accounts Receivable/Finance Specialist reviews/Interprets Client Contracts for billing parameters.
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Ensure effective monitoring and management of outstanding accounts receivable, unapplied funds, and collection efforts. Boutique law firm seeks full-time Finance Specialist to work in finance department.
Full-timeExpandApply NowActive JobUpdated 7 days ago
accounts receivable jobs Title: specialist finance
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