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Manage and oversee the daily operations of the accounting department including payroll, accounts payable/receivable, cash receipts, general ledger, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis.
$80,000 - $100,000 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Demonstrated expertise in general ledger, accounts payable, and accounts receivable areas of Accounting and Finance. Manages daily cash posting and is responsible for coding and recording of bank deposits.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Participate in the daily operations of the accounting department including month-end and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll, and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc.
$95,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The General Ledger Data Coordinator processes large volumes of data, reconciles cash accounts daily, enters prepared journal entries, and works with Insurance companies to redirect banking activity.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Staff Accountant reports to the Controller and is responsible for assisting with all accounts receivable, accounts payable, payroll, financial statements, budgets, cash forecasts, and file maintenance for applicable entities.
$105,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing, income audit, accounts payable, accounts receivable, and cash and credit card management.
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Process daily cash receipts and apply to the correct account. 1-3 years accounts receivable and general accounting experience. Knowledge of accounts receivable/collections.
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Protects the reputation of CAP. Financial Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Essential Duties and Responsibilities:Handles month end trial balance reconciliationsHandles daily cash for two companiesProvides support in preparing material for audits for both DCAA and external auditors.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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AR Cash Application – check packet received from bank daily, sorted, pull invoices from open tubs to match to checks, apply payments in Syteline and balance/post. Month-end close including posting journal entries and general ledger account reconciliation, manages accounts payable and accounts receivable, manages fixed assets, manages collections, quarterly SOX critical testing.
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The Accounts Receivable Specialist's primary function and focus will be on collections and Accounts Payable, but they will also assist in posting cash receipts. Job DescriptionThe Accounts Receivable Specialist will assist the Accounts Receivable department in the daily functions of the Express Oil Change & Tire Engineer’s chain-wide Fleet Billing Platform (currently encompasses billing and credit management for more than 25 companies, more than 200 stores and approximately 2,000 plus statements per month) to insure successful operations.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Prepare and confirm the reconciliation of the accounts payable & receivable sub-ledger to the general ledger. Responsible for cash management including monitoring daily cash activity and cash balances and forecasting future cash balances.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Accounts Receivable Specialist - Forest Park. Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
$5,500,060,000Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Deposit Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and Reconciling daily cash & ACH deposits. Reconciling daily cash & ACH deposits.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Managing and overseeing the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger and fixed asset activity. The accounting manager is responsible for overseeing the accounting team and the areas of accounts payable, accounts receivable and fixed assets.
Full-timeExpandApply NowActive JobUpdated 1 month ago
daily cash accounts receivable jobs
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