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The Finance and Grant Specialist will provide analysis, proposal financial support, and reconciliation reports for Community Legal Services ( CLS ), California Victims Resource Center ( CVRC ), and the Law School Administration.
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Reviews, balances, and updates cash reports from cashier for receipts collected from all revenue sources, including building, occupational licenses, planning & zoning, engineering, police, code enforcement, and all miscellaneous revenue sources; assists in determining issues such as proper cash receipts system setup and account coding along with credit card reconciliation.
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Serves as the Dean's Office expert in purchasing and accounts payable processes; serves as the point of contact for all purchasing needs in the Dean's Office, including but not limited to: PCard purchases, eVA payments, reimbursements for faculty and staff, and transactions within the Mason Finance Gateway system.
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Accounts payable, 10 key, data entry, Invoicing, Reconciliation, 3-way match, sap hana. The Accounts Payable Specialist position will provide the ideal candidate the opportunity to work in a high-volume fast-paced environment with exposure to several aspects of the company.
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Assist the Accounts Payable Manager in overseeing day to day operations, implementing new workflow processes and policies, and supervising Accounts Payable Specialist staff. Accounts Payable Lead will manage payables by evaluating vendor invoices while making sure we are maximizing vendor cash discounts/rebates, expenses, manage payment runs, end of month reconciliations, review vendor statement reconciliation, and resolve vendor and intercompany relationships.
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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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We are looking for an Accounts Payable and Media Reconciliation Specialist with a minimum of 2 years accounts payable experience in an advertising / media agency. The candidate must be proficient in Mediaocean, with exposure to media reconciliation as well as accounts payable including vendor setup and relationship management.
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Processes all business office responsibilities including accounts receivable, accounts payable, payroll, inventory control and general office management. Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
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The Financial Specialist is responsible for the monthly reconciliation between Refugee Services database, funders database and Finance Department General Ledger. About the Role The Financial Specialist is responsible for requesting financial assistance for the clients using the Refugee Services database.
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Accounting, Accounts receivable, Reconciliation, Accounts payable, Data entry, Invoicing, Microsoft excel, Administrative support, Bookkeeping, Invoice processing, Excel data entry. The Accounting Specialist must be able to perform cash control procedures, apply excellent reasoning skills, understand multifaceted mathematical computations, take initiatives to solve complex issues and perform B2B collection functions.
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As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation.
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Responsible for management of equipment maintenance and damage claims accounts payable, accounts receivable, collections, invoice auditing, equipment tracing, data reconciliation, and reporting for over 2.8 million annual intermodal equipment interchanges.
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The purpose of this classification is to conduct general accounting and financial activities for the Town. Prepares data for financial reports, prepares and processes financial information and documentation pertaining to accounts payable, accounts receivables, cash receipts, payroll, fixed assets, escrow accounts, records maintenance, and other financial activities as needed.
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The Accounting Specialist (Sr Assoc) is responsible for all areas relating to timely and accurate processing of client Accounts Payable and Accounts Receivable transactions for firm clients.
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CCG is seeking an experienced Accounts Payable Specialist to join our growing Accounting Team. General areas of responsibility include processing accounts payable for multiple divisions, accounts receivables, account reconciliation and general ledger maintenance.
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