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Tom is a Managing Partner and has been with Commonwealth Resources Inc. since December 1996.
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Manage accounts payable and accounts receivable, including collections, and resolve issues as they arise. You will participate in the accounts payable and accounts receivable functions, prepare reports, forecast budgets, and maintain the financial integrity of all business-related data.
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These skills are typically acquired through one year of experience in bookkeeping and accounting concepts such as accounts payable and receivable, and the creation of journal entries in a general ledger and six months experience with basic office procedures are required.
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LaSalle Network has teamed up with a leader in the aviation industry who is looking for a Senior Accounts Payable Specialist in the Downers Grove, IL area. This global company is looking for an individual with previous accounts payable.
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Process accounts payable invoices by reconciling purchase orders to invoices, coding, and batching all invoices for the department manager or store managers approval prior to sending it to the corporate office for payment.
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In this role you will be responsible for Accounts Payable and Payroll. Strong Accounts Payable experience. Our client, a well established organization in Marietta has a need for a Bookkeeper.
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Accounts Receivable and Payable. Reconcile Bank and Credit Card Accounts. Knowledge of QuickBooks, Excel, and Principles of Business Accounting. Eye, Dental, Life, & Accidental Death and Disability Insurances Available.
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An excellent opportunity for a growing company in Orange County, NY. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll, and conducting other finance-related tasks.
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Analytical and detail oriented, with the ability to be creative. Ability to effectively work under strict deadline, while organizing multiple projects. Demonstrated knowledge of applicable local, state, and federal wage and hour laws.
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As the Bookkeeper, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling bank statements, and ensuring timely completion of all financial transactions.
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Must be proficient in QuickBooks for accounts payable and receivable, and daily financial entries and reconciliations. BEO Pharmaceuticals - Bookkeeper JD. Must be proficient in QuickBooks for accounts payable and receivable, and daily financial entries and reconciliations.
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Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Oversee accounts payable functions, including vendor payments and invoice processing.
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About the Position The Bookkeeper Accountant assists the Finance Director by creating timely and accurate financial statements and special financial projects; as well as assisting with supervision of daily accounting operations of the Authority, including accounts payable and accounts receivable functions.
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LNR Auto Transport is seeking an experienced and engaged professional to join our dynamic team as the Full Charge Bookkeeper and Accounts Payable Specialist. Manage all accounting operations to include but not limited to: Accounts payable, third-party/vendor management and daily accounting functions.
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Quotations & project plans, customer proposals, organize and track accounts payable and accounts receivable, pay vendors and contractors, work with company bookkeeper. As a small company, the candidate would also be heavily involved in the daily operations and finances of the company such as accounts payable, generating POs and invoices, working with our bookkeeper, and creating project proposals and customer quotations.
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