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The Income Auditor/ General Cashier position is responsible for the verification and reporting of hotel revenues, the review of paperwork turned in to Accounting to document such revenues and the preparation and publication of a Daily Revenue report to be used internally by the Hotel Managers to review financial performance and to forecast future business levels.
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Review and confirm completion of all new property paperwork with the Client Success Manager and ensure timely entry into the system. Review owner statements monthly in conjunction with the Client Success Manager and accounting department to ensure accuracy.
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Maintains all files for Private Event Director to ensures all contracts, procures client's signature, and collects necessary deposit and payments per accounting policy. Assists Private Event Director with all office paperwork including tracking all expenses incurred by the Private Event Department are accurately recorded and are within financial guidelines.
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Work differs from the next lower clerical level by the degree of accountability involved in ascertaining identity of surety and defendant, calculating the amount of bail money necessary for refund, also collects fines and/or costs payments and prepares daily paperwork required.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Accounts Payable: enter all vendor information in accounting software (Sage Intacct), route invoices for approval, process invoices, print checks bi-weekly, maintain A/P digital and paper files, complete annual vendor analysis, and assist with preparation of 1099s.
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Review and confirm completion of all new property paperwork with Client Success Manager and ensure timely entry into the system. Review owner statements monthly in conjunction with Client Success Manager & Accounting to verify accuracy.
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Review owner statements monthly in conjunction with the Client Success Manager and accounting to verify accuracy. Review owner statements monthly in conjunction with the Client Success Manager and accounting to verify accuracy.
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Collaborate with the Client Success Manager to determine the preferred method of communication for owners in assigned portfolios. Familiarize yourself with the company's emergency preparedness plan and be available for implementation and assistance if necessary.
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The Merchandise Assistant will work within the Merchant Team and perform duties such as: completing paperwork, assisting with inventories, networking with vendors, and reviewing/placing orders.
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Our team of employee-owners include civil, structural, and electrical engineers, hydrologists, planners, landscape architects, construction managers, GIS designers, surveyors and experts in accounting, marketing, HR, IT, office services, HSE, and legal.
Part-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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ASGCO has an opening for an entry level Accounting Assistant in our Nazareth headquarters. Oversee purchase order entry process (includes assigning, entering, and printing purchase orders and associated paperwork.
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In absence of Chief MRI Technologist, remains knowledgeable in work-up of pediatric/anesthesia cases; follows policy and procedures as written; coordinates with MRI clerk, ordering physician, operating room staff and surgi center as requested; obtains patient medical records chart and completes essential paperwork; verifies consent form and post procedure orders are complete and appropriate.
$57.02 - $58.41 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Working Knowledge of ADP or Ceridian Payroll Products (required), Sage Intacct Accounting Software (preferred) Reviews new hires, terminations, class changes, and salary increases in Ceridian against paperwork to ensure changes were accurately processed by HR; reviews and verifies all employee information forms for exempt and hourly employees submitted by the Corps to ensure accuracy and completeness; processes bi-weekly transfer of payroll data to Ceridian.
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CPA, MBA in Accounting, Finance, or Health Administration preferred. Includes Unclaimed Property (outgoing and incoming), Restaurant tax return, paperwork for city licenses, annual reports for Secretary of State’s office etc.
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Post vehicle sales for new and used car sales and ensure required paperwork is accurate. Mills Auto Group is seeking a full time Billing Clerk/Title Clerk to join our growing team at our Harvey Accounting office.
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paperwork accounting jobs
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