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Serve as contact for contractor questions, and facilitate communication amongst different departments to resolve payroll and invoicing issues (adjustments, lost checks, invoice issues, etc.
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Invoicing, Bill Pay, Payroll Processing, Banking, Accounting, Financial Management, Time Tracking, Projects, Lockbox, Cash Flow Management, Business Loans, and payments. Invoicing, Bill Pay, Payroll Processing, Banking, Accounting, Financial Management, Time Tracking, Projects, Lockbox, Cash Flow Management, Business Loans, and payments.
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Lead an accounting department that processes complex contract invoicing and multi-state payroll accounting functions. Position Title - Finance Controller. PSI is seeking a highly motivated Corporate Controller to join our growing office in Rapid City, SD. With an emphasis on operational and tactical aspects of the company accounting department, you will be a member of the executive leadership team, working collaboratively with other executives to enable strategic decision-making for the business.
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The Office Assistant will be responsible for filing and organizing office, Invoicing, Payroll, calls to clients, and other office duties as needed. 2+ years of experience with office work, payroll processing, record keeping.
$20 - $30 an hourPart-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Direct experience working for a Cloud or Managed service provider implementing IaaS, professional services with time-based invoicing (hosting or other managed services is not required but provides a strong advantage.
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Cases to resolve payroll and invoicing issues (adjustments, lost checks, invoice issues, etc.) - In partnership with Field Operations Supervisor, manage internal payroll process. customer interactions, problem resolution, and maintaining general office operations, via telephone, email, and in person.
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Manage accounts payable and receivable, including bill payment and invoicing. The ideal candidate will be responsible for managing various administrative tasks including payroll, bill payment, scheduling, and basic bookkeeping.
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Assist with basic accounting tasks, such as invoicing, expense tracking, and payroll support. Coordinate and schedule appointments, meetings, and events for the team. Oversee daily office operations and ensure administrative tasks are completed accurately and efficiently.
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This Branch Administrator is responsible for maintaining and organizing all communication in and out of the office, weekly payroll, accounts payable and receivable processing as well as generating/maintaining financial reports and other general office duties.
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You will assist with and complete financial reporting and other monthly reporting requirements, such as maintenance of the general ledger, customer invoicing, month-end close, payroll, and tax filings.
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This role would be a good transition if you have experience in accounting, collections, working with vendors, customer service, business, marketing, administration, assistant, billing/payroll, or any admin experience in construction.
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Invoicing and invoice trackingAccountingtaxesemployee receipts tracking and calculations.travel expenses etc. Job Title - AP/AR and Payroll (Full time OR Part-time both possible)Location - San Ramon, CA (Onsite)Qualifications: *LOCAL CANDIDATES ONLY.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Works closely with Business Manager to ensure that hours and pay rates are correct for payroll and billing rates are appropriate for invoicing. The Staffing Coordinator matches caregivers with clients and coordinates caregiver schedules.
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AR Collections (not high-volume invoicing, more information gathering) Payroll job setups. This is an expansion position with our client, a well-established and growing national company with corporate headquarters in Greensboro NC. The Staff Accountant reports to and supports the Controller/CFO in various areas including Accounting, Receivables and Contract Accounting.
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Position Overview: The Accounting Manager will plan and direct the accounting operations of our New Albany, Indianapolis and Louisville offices, to include month-end close, financial reporting, project invoicing, A/R collections, cash management, payroll, office management and general compliance and audit support.
$85,000 - $100,000 a yearExpandApply NowActive JobUpdated Today
invoicing payroll jobs
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