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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Execute the posting and reconciliation of holdback and all incentive/rebate monies.
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Engage in day-to-day job costing and Contract Accounting (i.e. Percentage of Completion/POC), inventory-related issues, and other accounting matters such as Accounts Receivables, Accounts Payable, Account Reconciliation, etc.
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Accounts Payable Shared Services: invoice entry and scanning functions at the beginning of the invoice process, completing payment and general ledger posting processes for supplier payments and employee reimbursements, check reconciliation, servicing internal and external customers, procurement card administration, invoice issues resolution, non-PO approvals, and aging invoices monitoring.
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The ideal candidate will have experience in accounts receivable collections, accounts payable, ADP payroll (including onboarding), account reconciliation, and general office management duties.
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BM Technologies, Inc. (“BMTX” or the “Company”) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation.
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Also included under the oversight of the CFO is Revenue Cycle Management, Patient Experience, Accounts Payable management, Budget & Forecasting, Payroll, Cash Management, General Ledger, Account Reconciliation, Population Health and Grants Management, Health Resource and Services Administration (HRSA) grant reporting as related to the Electronic Handbook (EHB) and Uniform Data Systems (UDS), Medicare and Medicaid Cost Report activities.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Handling all accounts payable functions, creating Purchase orders, and completing the receiving in the warehouse, including invoice entry, freight payables, vendor reconciliation, resolving account discrepancies, ensuring extraordinary customer service internally and externally, and other duties as required.
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Ensure Grower Accounting, Accounts Payable, Payroll, Shipping, third-party Warehouse Inventory and reconciliation functions are accurate. Financial Services Manager – Food ManufacturingQuincy, WA (onsite)Plan, organize and direct all functions of office services including Payroll, Shipping and Inventory Control, Accounts Payable, Grower Accounting, and receptionist responsibilities to ensure accurate and timely accounting practices.
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Advanced knowledge of total process flow; in-depth knowledge of cash management processes, accounts payable, accounts receivable, payroll, reconciliation and fraud prevention. The Chief Financial Officer is responsible for directing the financial activities of Spanish Peaks Regional Health Center (SPRHC) and Veterans Community Living Center (SPVCLC) and associated foundations and boards, by providing oversight of budget management, financial analysis, payroll forecasting, accounts payable, accounts receivable and financial reporting.
$145,860 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Responsibilities include accounting, budgeting, payroll and related benefit programs, cash management, investment management, insurance/risk manager, audit facilitation, debt management, purchasing and accounts payable, reconciliation of bank statements and tax receiver.
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Specific accounting activities the Accounting Generalist is responsible for assisting with include account reconciliation, accounts payable, accounts receivable, income audit, cash, payroll, cost control, general research and the monitoring of operations systems and procedures and control features.
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Manages the accurate collection posting and reconciliation of occupancy taxes sales taxes and transient marketing district (TMD)fees. Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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Managing customer and vendor relations and assisting with payroll and benefits reconciliation. You will assist in the planning, directing, and coordinating of all accounting operational functions including budgeting, reconciliations, banking, internal controls, accounts payable, accounts receivable, developing and monitoring KPIs, and assisting with external audits.
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Supervise and manage the Accounts Payable Manager and Accounts Payable Clerk, and Store Bookkeepers providing guidance, support, and training to ensure smooth operations of all accounting functions.
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Extensive experience with accounts payable, un-invoiced receipts, check processing, month end accounts payable closing and reconciliation, and month end accounts payable accruals.
$80,000 - $95,000 a yearExpandApply NowActive JobUpdated 9 days ago
payable reconciliation jobs
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