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Manages agency document processing to ensure proper accounting assignments of the following: general ledger codes, cost center, functional area, WBS and project codes, fund, fixed asset, and grants.
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The Staff Accountant will perform accounting tasks such as preparing financial reports to track assets, liabilities, profit and loss, tax liabilities, ongoing maintenance, entries of the DECC's general ledger, bank reconciliation, and other related tasks as assigned by the Finance Director.
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An in-depth knowledge of SAP financial solutions like General Ledger (GL), Accounts Payable (AP), Inventory Management (IM), Material Management interface to FI (MM/FI), Fixed Assets (FA), Project Systems (PS) and Investment Management (IM) as well as material management (Inventory.
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Directs the reporting and general ledger recording of sales and use tax and unclaimed property for the university. Directs the Reconciliation and preparation of reports of general ledger liability and expense accounts for payroll, accounts payable, and the university's banking card program.
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The Financial Services business unit is responsible for student and non-student billing, payments taking, payment processing, refund disbursement, general ledger posting, and collections.
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Open and route incoming mail as needed and branch envelope distribution Answer the phone perform receptionist duties as scheduled Post general ledger entries for receipts or credit card payments Process all a/p disbursements: Verify amount paid, vendor's address, and prepare for mailing Scan invoices for Non-PO disbursements and other documents Scan disbursement paperwork and maintain accounts payable disbursement files Request and track credit references.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Performs the collection of bills, disbursement of funds from escrow/General Ledger accounts and the submission of payments related to Real Estate Taxes, Flood Insurance, Private Mortgage Insurance and Life and Accident & Health Insurance premiums.
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Manages the disbursement of funds from escrow/general ledger accounts and submission of payments related to Real Estate Taxes, Hazard Insurance, Flood Insurance, and Private Mortgage Insurance premiums.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Ensures correct recording to general ledger expense accounts, timely and accurate payment that make full use of available discounts, and proper filing and storage of records. Prepare guidelines for proper coding of invoices to general ledger expense accounts and update records.
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Manage activities of financial accounting and month-end activities, including the general ledger, accounts receivable, accounts payable, disbursement payments, credit card and merchant facilities, employee claims, and credit control.
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Review of general ledger to ensure accuracy of expense coding and accounts payable aging reconciliation to the respective general ledger accounts. Title: Procure to Pay (P2P) Accountant Division: Finance Department Reports To: Chief Financial Officer Purpose: Under the general direction of the Chief Financial Officer (CFO) or designee, the Procure to Pay (P2P) Accountant will be responsible for managing the fiscal component of all accounting processes and controls from Purchase order to recording of cash disbursements for non-claim related expenditures.
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This individual will support a variety of activities including receivable, accounts payable, general ledger, various account reconciliations, financial reporting, year-end audit preparation and budget plan versus actual analysis.
$15 - $2,024ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reporting requirements – Loan Boarders are responsible to enter critical information for reporting purposes gleaned and/or translated from the Credit Approval Document, Loan Documentation Checklist, or other documents which supports governmental, regulatory, and General Ledger/Financial and management reporting.
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Coordinates and schedules workflow within accounts receivable, accounts payable and/or general ledger which includes coordinating and approving warrant runs between the District and Los Angeles County of Education.
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Understanding of general ledger transactions as they relate to banking: i.e. ACH, credit card, disbursement checks and bank deposits. The Reconciliation Analyst is primarily responsible for the daily reconciliation of the Company's operating and disbursement bank accounts.
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disbursement general ledger jobs
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