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Previous experience in bookkeeping, accounts receivable collections, accounts payable, and payroll administration- Experience in the construction industry is a plus- Proficiency in QuickBooks, Sage 300, ADP payroll, and Excel preferred- Strong organizational and multitasking skills- Excellent communication and interpersonal skills- Ability to work independently and as part of a team- Attention to detail and accuracy- Flexibility to adapt to changing priorities and responsibilities.
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Administrative assistant, admin, assistant, cashier, receptionist, secretary, office, paperwork, bookkeeping, accounting, filing. The Service Cashier/Administrator is responsible for processing payments for work completed or purchase of parts requests, proper reconciliation of repair orders and parts invoices, and the collection of money from Parts and Service transactions in the dealership.
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As a Finance Officer (with bookkeeping and project cost accounting responsibilities) your top priorities are reconciliation, cost control, invoicing, accounts payable and P&Ls. We deal in multiple currencies for AP and AR, so Fx hedging and cash flow management is is also part of this role.
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Assisting the fiscal manager and fiscal department supervisor by performing bookkeeping functions, including: providing payment processing, parent fee billing, parent fee reconciliation, and other bookkeeping tasks.
$20.32 - $23.52 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assists and guides a team handling weekly bookkeeping for all clients in tandem with our technology solution and system — this includes but is not limited to categorization, job costing, reconciliation, POS system setup, QBO integration setup, and AR/AP work.
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Prior and current bookkeeping/accounting experience in public accounting, corporate or private business. Assist with completing month-end work (reconciliation of bank accounts, post cash receipts and cash disbursements, accounts payable, accounts receivable, calculate and record monthly accruals, record journal entries, assist with financial statements, assist with reviewing G/L detail to be sure sufficient information is provided for preparation of year-end returns.
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Strong knowledge of account reconciliation, general ledger reconciliation, and double-entry bookkeeping. Conduct regular account reconciliations, including general ledger reconciliation.
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Performing bookkeeping and general accounting services for client. Experience with Sage Intacct, Bill.com, QuickBooks Online, QuickBooks Desktop, Xero, NetSuite, are a plus. Apply today to join the team as a Client Accounting Associate to help service our clients with accounting services, including accounts payable and accounts receivable service, reconciliations (e.g., bank, credit card, prepaid and accruals, etc.
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Provide accounting and bookkeeping services utilizing QuickBooks Online & WinTeam while complying with GAAP standards and regulatory requirements. Complete daily bank reconciliation within Quickbooks Online.
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Manage daily bookkeeping and accounting tasks such as month-end processes, accounts payable/receivable, cash receipts, general ledger, payroll, utilities, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, job costing, check runs, fixed asset activity, and debt activity.
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Minimum of two years bookkeeping and/or accounting experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. Handles accounts payable, accounts receivable, and account reconciliation, and prepares client information for use in the preparation of tax returns.
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Strong understanding of bookkeeping, reconciliation, and reading of financial reporting. Flat Top Accounting Solutions (a Utah based Accounting Firm) is looking to hire a fully remote part-time Bookkeeping Specialist.
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Title Accountant ("Property Accountant") Description The Property Accountant shall provide timely accounting, bookkeeping, and reporting services in collaboration with the Property Management team.
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2+ years of customer service, banking/teller, accounts receivable, collection, and/or bookkeeping experience. Address and resolve customer inquiries regarding their account which may involve, but not limited to, reconciliation, payment posting/reversals, explanation of account, password resets, invoice and statement request.
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Reconciliation or auditing daily cash and revenue of Food and Beverage Sales. Prior bookkeeping experience required that involved processing of Accounts Payable, Accounts Receivable and Payroll.
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bookkeeping reconciliation jobs
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