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5 years of government accounting experience with general ledger, job costing and GAAP compliance. Preparation of project status reports, labor reports, general ledger, preparing financial statements, and supporting compliance initiatives.
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Process financial account transactions to ensure accurate account billing, balances, revenue and General Ledger (G/L) accuracy (, disputes, sales tax, debit/credit adjustments, deposit maintenance, suspends, vouchers, G/L activities, final bill disputes, customer directed payments, collection agency manual payments, bank issued, HEAP and cross system payments.
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The Junior Accounting Clerk is responsible for the general ledger, banking activities, bank reconciliations and fixed assets. Enter on (D365) Microsoft of Dynamic ACH Weekly Payments and sent Payment Confirmation to Vendor.
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Enter data into various accounting records including the general ledger system, accounts receivable system, accounts payable and/or consigned inventory accounts. Process and reconcile incoming cash receipts including wire transfers, ACH, credit card payments, check and lockbox deposits.
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Accounts Payable - Review all vendor invoices for appropriate documentation and approval prior to payment, enter, code cash disbursements (ACH) to appropriate general ledger accounts, process vendor invoices for assigned vendors in accounting software.
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You will be responsible for collaborating with internal teams to research various settlement processes related to ACH (automated clearing house) rejects, returns, routing holds and other banking and general ledger transactions.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Performs General Ledger activities including journal entries, banking, lockbox, foreign exchange, government reporting, fixed assets, bank reconciliations, weekly cash flow projections, balancing inter-company accounts, month-end and year-end closing of books.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Reconcile various General Ledger and DDA accounts. Process unposted items, incoming/outgoing returns, and ACH and Zelle disputes. Our employees have the experience and vision to meet the needs of savers, borrowers, and businesses in the 21st century.
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Performs functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Performs month end functions such as A/P accrual and A/P general ledger account reconciliation.
$24.73 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accounting. Prepare standard reference requests for new ACH/wire relationships Manage and coordinate accounts receivable process with Property Management including but not limited to: A/R analysis and collection, A/R aging review, tenant correspondence regarding balances.
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Perform bank statement and general ledger account reconciliations, as well as other general bookkeeping duties. A financial institution is seeking an Accounting Specialist to maintain payroll in compliance with company policy and government regulations and maintains, balances, and posts incoming ACH transactions.
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Report and /coordinate to the Division Controller all accounting matters and issues, including internal audits, journal entries, and General Ledger reconciliations. Ensure all ACH payments and receipts/collections are recorded timely and accurately.
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This position is responsible for contacting customers for account setup process, purchase orders, and initial introduction; verifying customer invoices for accuracy and sending out to the customers; processing customer payments through checks, credit card, cash, and ACH Direct Deposit; contacting customer by phone, email, and by written letter for payment status of their account balances and past due invoices; and verifying and reconciling invoices and accounts receivable to the general ledger.
$19 - $23 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years' experience in accounts payable with general ledger accounting experience. Generates weekly supplier payments via check, ACH, and wire, auto-draft and credit card. Enters all valid invoices, credits, and expense reports into the ERP (Enterprise Resource Planning software) following established procedures, ledger codes, and guidelines in a manner that complies with all Generally Accepted Accounting Practices (GAAP) - ensuring 3-way match where applicable.
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Submit weekly ACH payment and post related general ledger entries. √ Prior work experience in accounts payable/receivable and general ledger debit and credit accounting.
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ach general ledger jobs
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