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This individual manages the billing and accounts receivables, collections, payroll, benefits administration, budget administration, financial reconciliation, bookkeeping and oversees utility billing with assistance from the Town Clerk, General Services Clerk and Customer Service Representative.
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The Deputy CFO will maintain general ledgers for all programs, including preparing journal entries, accounts analysis and reconciliation, closing books monthly, and setting up new accounts and budgets.
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Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable. Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate.
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Assists appropriate personnel in their collection and/or reconciliation efforts for certain national and/or governmental accounts. Responsible for posting cash receipts to open accounts receivable.
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The Investment Operations Manager role is critical to the company's operations, focusing on guiding a team tasked with integrating client accounts into the proprietary platform. Overseeing a team of Operations Analysts, ensuring efficient and effective account integration and data reconciliation processes.
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Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options. Provide case reconciliation, financial anomaly resolution and FMS case closure.
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Responsibilities include answering customer calls and providing prompt issue resolution; data entry; assisting in account reconciliation; preparing reports and invoices; processing new accounts and orders; making outbound customer calls to obtain information and/or to provide follow up to resolve customer issues; and occasional miscellaneous projects.
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Experience using Blackline or similar task management and reconciliation tool (Super User qualifications preferred) Oversee Oracle G/L Module and governance for SMP-UK Group chart of accounts.
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Works with key individuals and offices related to financial aid reconciliation. Student Accounts experience and knowledge of other student services areas valuable. Acts as liaison with other offices and constituents, both on and off campus, to help determine and resolve matters pertaining to reconciliation.
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Oversee the reconciliation of Consignment vendor accounts in accordance with the agreement. · Management of Accounts Payable month-end closing process, account reconciliation, and support to General Ledger, also responsible for internal and external audit requirements.
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Proven experience in Accounts Receivable and Accounts Payable, including billing, cash application, reconciliation, and collections. Manage all aspects of Accounts Receivable, including billing, cash applications, reconciliation, and collections, ensuring accuracy and compliance with financial policies.
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Recording and reconciliation of cash, investments, and other balance sheet accounts. Preparation and maintenance of the books and records of pooled private investment funds organized as limited partnerships and/or separate accounts.
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PKF Texas is seeking a Business Advisory Manager to provide a range of services to our clients including accounting assistance, cash flow management, accounting software support, budgeting and budgetary controls, accounts.
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Maintain the General Ledger, including bank statement reconciliation, posting daily and month GL entries, and review and reconciliation of GL accounts. Our client, a rapidly growing real estate fund, is looking to grow their team by hiring an Assistant Controller.
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Proficiency with Microsoft Office (Word, Excel and Outlook) and intranet/internet. Experience with proofreading and editing documents. With products and services including uniforms, mats, mops, restroom supplies, first aid and safety products, fire extinguishers and testing, and safety and compliance training, Cintas helps customers get Ready for the Workday.
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