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Under the supervision of our staff, they can expect to participate in the preparation of journal entries, accounts payable, accounts receivable, and financial analysis. Under the supervision of our staff, they can expect to participate in the preparation of journal entries, accounts payable, accounts receivable, and financial analysis.
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Prepare reconciliations of all accounts required for divisional and group reporting, such as cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, revenues and expenses. Experience with financial systems a plus (general ledger and/or consolidation tools.
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Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations. Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations.
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Learn QuickBooks processes including invoicing, cash receipts, accounts payable, and processing client and vendor ACH transactions to provide backup support to QuickBooks accountant. 0-3 Years of general ledger accounting, accounts payable, tax accounting, or bookkeeping preferred.
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Manage full cycle accounting processes including accounts payable, accounts receivable, and general ledger activities. Manage full cycle accounting processes including accounts payable, accounts receivable, and general ledger activities.
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The AR/Staff Accountant may focus on one function or may be cross trained to assist in the Accounts Payable, Accounts Receivable, and/or Payroll functions. Prior experience in accounting, payroll, accounts payable, accounts receivable preferred.
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The staff accountant's responsibilities include maintaining accounts payable and purchasing documentation, performing account reconciliations, assisting with budget and close processes, and maintaining financial records and reports.
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Associates degree or higher in accounting, finance, or other business-related field or a minimum of 4 years of experience in accounts receivable, accounts payable, general ledger, or staff accounting.
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VTG is looking for a motivated self-starter to join our Accounts Payable Expense team in Chantilly, VA. The candidate for this position should have a full knowledge of Accounts Payable processes and procedures.
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Manage and/or drive multiple finance process improvement initiatives and programs, impacting the order to invoice cycle, revenue recognition, procure to pay cycle, inventory accounting, accounts receivable, accounts payable, general accounting, and financial reporting within Oracle Financial and other systems and integrations.
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Manage all aspects of the company's financial records, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. Manage all aspects of the company's financial records, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations.
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The Business Office Manager touches many functions of the business and will oversee business administration, accounts payable/receivable, human resources, payroll and other system related business processes.
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Key Words: Office Manager, Supply Chain Manager, Project Manager, Business Operations, QuickBooks, HR, Human Resources, Hiring, Operations, Procurement, Payroll, Small Business Finances, Accounts Payable, Accounts Receivable, Bill of Materials BOM.
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Oversee day-to-day financial operations, including accounts payable, accounts receivable, and payroll. This role will report to the controller and support strategic financial planning, analysis, and decision-making to support the overall objectives of the company.
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Reviews and codes invoices daily and forwards them to accounting clerk for recording in the accounting system, manages accounts payable and cash flow. Ensures that key stakeholders at the school are involved in the budgeting process, including the President, Principal, Department Heads, Admissions Director, Director of Institutional Advancement (DIA), Maintenance Supervisor and other personnel as needed.
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