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Handle invoicing, accounts payable/receivable, and payroll processing. Knowledge of payroll processing and financial management. We're looking for a talented Office Manager/Bookkeeper to play a crucial role in keeping our office running smoothly.
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Invoicing and collection for membership dues, sponsorships and event fees. · Work with the accountant for payroll, reporting, and other financial responsibilities. Invoicing and collection for membership dues, sponsorships and event fees.
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Assisting with daily payroll and invoicing tasks. The Office Admin is responsible for employee’s payroll, maintaining all required records for the company, and assisting the Directors with any necessary office functions.
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This includes floating the money to new consultants on your payroll before being paid by your client, access to our own Accounts Receivable department, virtual time keeping system, ADP payments to W2 consultants, invoicing, collections, etc.
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The Accountant will maintain the general ledger records, oversee cash management, prepare grant invoicing, act as support and subject matter expert for Accounts Payable and Payroll, and assist with budget, and audit preparation.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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This includes, but is not limited to: trial balance and general ledger reporting, A/P, A/R, bank reconciliation, inventory control, invoicing, billing, payroll processing, and credit card payments.
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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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Prepare repair orders review for service manager; finalize shop invoicing; mailing and filing of same. Technician time keeping and review on a daily basis; submittal to payroll bi-weekly.
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Work Five (5) years of experience must include: Agile, Waterfall, and Scrum project management practices; Implementing global payroll or HR projects; Program management coordination; Project Management; Ensuring program delivery, billing, invoicing, contract management, and efficiency for implementations; Planning and setting project milestones and deliverables; Meeting in-country partner network and compliance requirements; and Setting performance expectations and productivity goals.
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These include but are limited to payroll, accounts payable, journal entries, billing, invoicing, audit requests, man-hour reporting, cost & budgeting and other financial reporting as required.
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Primary Duties and Responsibilities · Track and analyze monthly operating results against established budget · Direct, coordinate, staff, and oversee all aspects of the company bookkeeping functions · Oversee financial activities and provide support to Accounts Receivable, Invoicing Accounts Payable and Payroll functions as needed · Prepare and deliver documentation to collection agencies for liens, collections, and small claims processing.
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Job Overview: You will be responsible for our firm's invoicing, bank reconciliations, accounts receivables/payables, and recording info into QuickBooks. Enter payments/payroll info into QuickBooks.
$16 - $22 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide accounting leadership for branch operations including payroll, billing, invoicing, accounts receivable, accounts payable, etc. Bachelor's degree in Banking, Finance, Computer Science, or related field-2+ years of experience in banking operations-Strong understanding of banking products, services, and regulations-Experience with IT systems and applications, such as banking software, CRM systems, and Microsoft Office Suite.
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We are seeking a Bookkeeper proficient with accounts payable (A/P), accounts receivable (A/R), reconciliations, payroll, invoicing, and preparing reports. Full-Time Permanent PositionJob Type: Full-timeExperience:Accounts Payable: 2 years (Required)Quickbooks Online: 2 years (Required)Accounts Receivable: 2 years (Required)Payroll: 2 years (Required)Work authorization:United States (Required)This Job Is Ideal for Someone Who Is:Dependable.
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The Regional Controller will report to the Director of Finance, Compass at Google and will have the opportunity to inspire, lead and develop a small team who will manage the financial aspects of the business, including invoicing, payroll, forecasting, analysis and contract governance.
ExpandApply NowActive JobUpdated 16 days ago
invoicing payroll jobs
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