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Assist with Accounts Payable by processing loan payments, reviewing GL accounts, preparing sales & USE tax and applicable journal entries. Preparing monthly, quarterly, and annual financial reporting; assisting with regulatory reporting as applicable.
$82,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide ad hoc support in accounts payable by performing invoice entry tasks as needed, requiring basic data entry skills and a flexible approach to task management. Handle collections efficiently by dispatching statement and communicating with customers via email; proactively inquire and investigate instances of short payments to determine their validity.
$37,440 - $47,840ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitor Accounts Payable system to ensure payments are up to date. Manage all day-to-day accounts payable functions for full portfolio of condominium associations (200+ properties.
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Monitors loans and accounts payable and receivable to ensure that payments are up to date. Summary: The Accounting Clerk is responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records.
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Accounts Payable: 3-way matching of invoices, data entry. Accounts Receivable: Post payments to ledgers. Our client is a growing company looking to add a skilled Staff Accountant to their team during expansion.
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Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory software. Cary Consolidated Accounting OfficeLocation: 222 Gregson Drive, Cary, North Carolina 27511.
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The position will primarily perform accounts payable tasks, with some light accounts receivable work, ensuring that customer payments are properly documented, and vendor bills handled. Accounts Payable ; Process all received invoices of goods & services provided by our vendors & suppliers, according to company process to obtain proper approval.
$52,000 - $58,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Description The Accounts Payable Admin is responsible for processing our company’s invoices and payments, managing our accounts payable ledger, and administrative activities for the Corporate Accounting Group.
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Manage accounts payable processes, including invoice processing, vendor payments, and reconciliations. 3 + years of experience in accounts payable and accounting software usage, or equivalent accounting education plus one year of related experience.
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Verify and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. We are seeking a highly skilled and detail-oriented Project Accountant to join our client's finance team.
$60,000 - $75,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Creative Financial Staffing has partnered with a locally owned distribution company to identify an Accounts Payable Specialist to join their team. ACH & Wire payments. Creative Financial Staffing has partnered with a locally owned distribution company to identify an Accounts Payable Specialist to join their team.
$55,000 - $65,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Daily responsibilities will include posting journal entries, generating and distributing reconciliation report, processing accounts payable payments, setting up vendors in the database, and assisting with month end close.
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Accounts Payable: Assist with accounts payable tasks such as processing vendor invoices and issuing payments. Accounts Receivable: Monitor accounts receivable and follow up on outstanding payments.
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The Accounting Data Technician performs accounts receivable, payable, and general accounting functions. Process all accounts payable invoices and payment requests, which includes coding in accordance with chart of accounts, matching invoices to purchase orders, if applicable, verifying and ensuring proper approval, and accumulating source documents for scanning.
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Assists in processing accounts payable and vendor management, and streamline existing processes to ensure timely and accurate payments. Monitor accounts receivable portfolio for trends and warning signs; make recommendations and implement actions necessary to maintain and improve metrics including DSO, A/R turnover, and aged accounts.
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