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Experience in procurement processes, specifically vendor invoice payments. Experience Two years of accounting or bookkeeping experience. In this role, you will assist the IT Accountant and County Accounting Specialist in preparing various types of financial system documents, primarily capital/fixed asset documents in the County's financial system.
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Supports and assists the Community Manager in overseeing and managing the financial and operational facets of the community by completing accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting rent, fees, and other payments, completing bank deposits, dispositions, and account reconciliations, and using the property management software to record, track, and report on all financial workings of the community.
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Basic bookkeeping roles for both locations, including invoicing and collecting payment from site partners and ad hoc users of Northeast Services Hub and processing bill payments for both locations as needed, in conjunction with our bookkeeper.
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Completes the daily transactions and tasks related to the financial operation of the community by collecting and posting rent, fees, and other payments, preparing daily bank deposits and reconciling bank accounts, preparing financial reports, and processing invoices and payables.
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Afternoon Receptionist Job Requirements:Duties include greeting guests, answering phones, taking payments, bookkeeping, scheduling management, and staff leadership. In-house teams of dedication speech language pathologists, occupational therapists and physical therapists provide speech, OT and PT services to children with a wide range of disabilities.
$17.5 an hourPart-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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2 to 4 years overall sales and use tax or bookkeeping experience. Ensure sales and use tax returns and payments are calculated, prepared, scanned, and tracked in an efficient manner. The Tax Specialist is responsible for the preparing and filing the monthly, quarterly, and annual sales and use tax returns, property tax returns and business licensing in multiple jurisdictions.
$23.91 - $27.89 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This includes bookkeeping, accounting, reporting, and ensuring compliance with regulatory requirements. - Manage accounts payable and accounts receivable processes to ensure timely payments and efficient cash flow.
$95,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Payroll Specialist will ensure complete and accurate processing of bi-weekly payrolls, by performing clerical and bookkeeping tasks and applying accepted procedures in preparing and maintaining payroll records.
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The Staff Accountant will be responsible for various daily accounting tasks including transaction entry, bookkeeping, general ledger work, month-end close, financial reporting, invoicing, cash maintenance and reconciliation, payroll processing, account reconciliations, digital records filing and storage, tax and audit preparation work, along with a variety of special projects and general administrative tasks.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Craft Accounts Receivable invoices, reviewing payments received and record deposits. Develop a well-organized system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures.
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Education: Such as may have been gained through: graduation from high school, including or supplemented by courses in bookkeeping, accounting, computing or related subjects; and. To operate computer hardware and software in order to process various payments through web-centric and/or personal computer-based systems, and to utilize personal computer-based software (including spreadsheets) and data systems for analyzing various documents and records.
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As an AP Clerk for the Financial Management Services (FMS) program, you will coordinate payments and keep financial records organized for clients who utilize HGH’s bill-paying services. High School Diploma or GED. College level bookkeeping/accounting courses preferred.
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Verifies and processes premium tax refunds, recording quarterly and annual premium tax payments. A basic knowledge of bookkeeping and an ability to learn and implement new processes. Recording quarterly and annual premium tax payments.
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Process payments made through online payment systems for property tax, water/sewer bills, registrations, licenses and permits. Open and sort mail, and process payments made by mail for property taxes, water/sewer bills, registrations, licenses and permits.
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Responsible for claims submission, ongoing billing, payments and associated bookkeeping for inpatient and outpatient services through established methods and procedures using current available technology.
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