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Ledgent Finance & Accounting has several Accounting Clerk positions open with our clients in the Houston area. Accounts payable and accounts receivable. These roles are entry to junior level and only require 1+ year of accounting or administrative experience.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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OVERVIEW OF THE STAFF ACCOUNTANT ROLE: Maintain accurate financial records, including general ledger entries, accounts payable and receivable, and payroll for the trucking company. PREFERRED QUALIFICATIONS FOR THE STAFF ACCOUNTANT ROLE: Bachelor's degree in Accounting, Finance, or a related field.
$65,000 - $80,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under the supervision of our staff, they can expect to participate in the preparation of journal entries, accounts payable, accounts receivable, and financial analysis. Take on additional tasks or projects to learn more about finance and accounting and office operations.
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Manage full cycle accounting processes including accounts payable, accounts receivable, and general ledger activities. Experience with QuickBooks or NetSuite finance modules.
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Associates degree or higher in accounting, finance, or other business-related field or a minimum of 4 years of experience in accounts receivable, accounts payable, general ledger, or staff accounting.
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Manage and/or drive multiple finance process improvement initiatives and programs, impacting the order to invoice cycle, revenue recognition, procure to pay cycle, inventory accounting, accounts receivable, accounts payable, general accounting, and financial reporting within Oracle Financial and other systems and integrations.
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Oversee day-to-day financial operations, including accounts payable, accounts receivable, and payroll. Bachelor's degree in Finance, Accounting, or a related field (Master's degree or professional certification such as CPA, CFA is preferred.
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Considerable knowledge of modern governmental accounting theory, principles and practices, internal control procedures, office automation and computerized financial applications, public finance and fiscal planning, payroll, treasury, and accounts payable/receivable functions.
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Supervise Finance Department operations, including General Ledger, Accounts Receivable, Accounts Payable, Payroll, and Asset Management functions. The role of the Chief Financial Officer will focus on leading accounting, grant management, compliance, and finance operations within TARTA. TARTA has recently embarked on a transformational journey with the passage of Issue 12 in 2021.
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Manages all finance and accounting functions, including, but not limited to, accounts payable, accounts receivable, petty cash, payroll and ordering procedures, end of period, banking procedures and PAF's.
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The finance manager candidate must possess a Bachelor's degree in finance or accounting, with the Certified Public Accountant or Certified Management Accountant designations or Graduate degree in Accounting and 7- 10 years of progressively responsible experience for a major company or division of a large corporation.
$85,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Finance and Operations Director provides management oversight to ensure the accuracy and integrity of business office operations, including accounts payable and receivable functions, purchasing, cashiering, disbursement, financial reporting, and grants administration and reporting.
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As part of our Corporate Finance Group at Fisher Investments, the Accounts Receivable team collaborates directly with Billing Operations and other Accounting teams within the firm.
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Directs the operations of the Finance Department through subordinate staff and evaluates and administers financial management programs such as accounting and financial reporting, budgeting, debt administration and compliance, cash management, internal and external auditing, centralized purchasing, payroll, sewer and solid waste billing, local services tax, mercantile and business privilege taxation, and accounts payable and receivable.
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