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Solid understanding of basic bookkeeping and accounting payable/receivable principles. Summary/Objective The accounts payable clerk compiles and maintains accounts payable records.
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Handling client billing and accounts payable and receivable. Smoker & Company and its related Family of Companies provide various business services such as bookkeeping, payroll, legal services, consulting, wealth management, and property management, among others.
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The right person will focus on handling accounts payable and receivable, generating invoices, paying bills and reconciling bank and credit card accounts etc. We are looking for a detail oriented part-time Bookkeeper/Office Assistant to primarily deal with bookkeeping and some office management responsibilities.
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The Accounting Analyst / Staff Accountant will support budgeting and reporting as well as own all accounts payable, accounts receivable, payroll, and vendor relations. Prior experience in an accounting role, handling AP, AR, bookkeeping, or GL or audit.
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Perform essential bookkeeping duties including Accounts Payable (AP) entry, Accounts Receivable (AR) follow-ups, reconciliation of statements, preparation of journal entries, and processing of credit memos.
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The Finance Manager is responsible for all bookkeeping functions related to Accounts Payable, Accounts Receivable, Payroll, and General Accounting including maintenance of the accounting systems, adherence to established policies and procedures, review of documentation for appropriate authorization, timely notification of any problems or concerns and superior customer service.
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Serves as the first level of review and approval of financial transactions relative to collections, refunds, funds disbursement, cost accounting, expenditure control, budgeting, grants management, program analysis, accounts payable, and accounts receivable to ensure accuracy and completeness of calculations, legitimacy of transactions, and proper authorization.
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Assisting with client bookkeeping including bank reconciliations, deposits, ledger entries, office filing, account receivable, and accounts payable. Bookkeeping, accounting, and/or tax experience within a public accounting firm highly desired.
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Assists in month-end closing activities, including departmental expenses, accounts receivable, accounts payable and inventory. EDUCATION and/or EXPERIENCE Associate's degree (A. A.) or equivalent from two-year college or technical school; one year experience in bookkeeping and cost accounting; or equivalent combination of education and experience.
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The Bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices and tax payments.
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Make sure accounts payable/accounts receivable are processed efficiently. You’ll be in charge of bookkeeping, producing financial reports, and recording accurate information in QuickBooks.
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One or more accounting functions (e.g., basic bookkeeping, accounts payable, accounts receivable, general ledger, payroll processing, etc.) High school diploma or equivalent and accounting courses resulting in basic knowledge of one or more accounting functions (e.g. accounts payable, accounts receivable, payroll, etc.
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You will have access to personal training Make sure accounts receivable and accounts payable are processed promptly and properly Ensure auto dealership transactions are accurately recorded Qualifications: Integrity Exhibit exemplary problem-solving, time management, and communication skills Microsoft Office, Excel, and QuickBooks experience is helpful, but not a requirement About Company Maxie Price Chevrolet is one of the largest Chevrolet Dealers in the Atlanta market.
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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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Handle accounts receivable and payable; invoicing and payment processing. Five years minimum of experience working in accounts payable and receivable, general ledger, payroll and payroll reports or equivalent.
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bookkeeping accounts payable receivable jobs
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