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Finance Department: The City of Jacksonville Finance Department, located at City Hall in downtown Jacksonville, is a service department that provides cash and asset management, accounts payable and purchasing, customer billing and collections, contract review and grant monitoring, and budgeting services to the City.
$35,028.05 - $56,045.02 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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About the role: Effective School Solutions is currently seeking a part-time Accounts Payable /Accounts Receivable Specialist to join our Finance team. Follow up on accounts receivable.
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The Accounts Receivable and Collections Specialist is responsible for both routine and non-routine, moderately complex accounting functions following appropriate procedures for timely and accurate preparation.
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Programs Finance Specialist Accounts Rep V – Band ECenter for Regional Economic AdvancementThe Center for Regional Economic Advancement seeks an individual with accounting and financial support experience, including budget monitoring, to serve as its Programs Finance Specialist.
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Sr ERP Manager - Sage IntacctHouston, TX This is a HYBRID position based in Houston, TX.Essential Job Functions Sage Intacct System Management: Manage and maintain our Sage Intacct ERP system, including configuration, customization, and optimization to support finance and accounting operations.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. Experienced senior-level project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project team(s.
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This includes evaluating subcontractor invoice submittals for accuracy, establishes and maintains purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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The Finance team is looking for an Accounts Payable Specialist who will be responsible for general ledger coding of invoices, inputting invoices for payment, and preparing documentation for payment of invoices.
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This position requires knowledge of general accounting principles and working knowledge of municipal and fund accounting, accounts payable processes and computer applications as they relate to finance (i.e. - spreadsheets and database software.
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CHS is hiring a Senior AP/AR Specialist to join its finance team. The Senior AP/AR Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders.
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The Credit and Collections Specialist is an integral part of the finance team at Auto Driveaway. This person is accountable for the entire process from credit granting to cash application to collections, including the consistent application of a credit policy, periodic credit reviews of existing customers, assessment of the creditworthiness of potential customers, analysis of the A/R Aging, collection of past due accounts, with the goal of optimizing the mix of company sales and bad debt losses.
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We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our dynamic finance team. Payment application to assigned accounts including check, ACH/EFT, and credit card payments.
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We are seeking a detail-oriented and experienced Business Services Specialist to manage all aspects of payroll processing and accounts payable duties within our school district. Work closely with Town departments, particularly the Finance Director/Town Accountant and Treasurer/Collector.
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Required Experience: Two (2) years of experience in grant accounting, fund accounting, accounts receivable, accounts payable, billing, payroll or related field. Posting Number: 240041 Job Title: Financial Specialist 2 Applicant Notification: Department InformationOur Departmentis seeking to hire a Financial Specialist 2.
$20.83 - $30.54 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will be part of a fun and dynamic finance and accounting team and will work directly with the Accounts Payable/Accounts Receivable Manager to ensure all aspects of payables are done efficiently and timely.
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