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Enter invoices and expense reports into Accounts Payable system. Responsible for the full cycle accounts payable function. 3-5+ years Accounts Payable experience required.
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Perform full-cycle accounting tasks including accounts payable, accounts receivable, and general ledger maintenance. Proficiency in accounting software such as QuickBooks, Peachtree, or similar programs.
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Understand the fundamental functions of accounting software (specifically Peachtree) that are necessary for data entry, check processing, maintaining general ledger, generating budget reports and reconciling accounts payable and banking accounts within Income Tax Basis accounting.
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Has been submitted to the vendors accounts payable department to expedite payment. Accentuate Staffing is currently recruiting for an Accounts Receivable/Corporate Collections Specialist to join an established healthcare company in Raleigh.
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Assist with accounts payable and accounts receivable processes, including invoice processing, payment processing, and reconciliations. Experience with accounting software (e.g., QuickBooks, Peachtree) is a plus.
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The right individual must understand various general accounting functions including the order to cash cycle, cost accounting journal entries, reconciliations, Account Receivable, Accounts Payable and asset and depreciation schedules.
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Maintain general ledgers including accounts receivable, accounts payable, cash receipts, cash disbursements, journal entries, month-end and year-end close. Knowledge of other accounting software (e.g., Sage, Peachtree) a plus.
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Accounts Payable: receiving and processing invoices, matching and coding of invoices to receipts and POs. Intermediate Excel skills, familiarity with Sage or Peachtree systems is a major plus.
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To oversee the timely and accurate data input related to accounts payable, accounts receivable, transient and contract revenue to manage reporting, reconciliations, and the payment functions for a designated parking location.
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Processing accounts payable and accounts receivable; handling collections as needed. Deep understanding of Accounts Payable (AP) Ensuring accurate and timely monthly, quarterly and year end close Requirements - Excel, Quickbooks, and Peachtree experience a plus.
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The Development AP Coordinator is responsible for assisting with the Accounts Payable cycle for the development and Renovation entities, as well as assisting on the monthly reconciliation of bank accounts.
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Provide accounting services/support for various internal functions (e.g., accounts receivable/payable, payroll) Strong GAAP knowledge, Sage/Peachtree exp preferred. Kavaliro has partnered with a rapidly growing organization in Rockledge seeking a Senior Accountant.
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Supervises payroll, Accounts Payable, Accounts Receivable other accounting functions, and personnel. Proficient in accounting software systems specifically Sage/Peachtree.
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Primary responsibilities include administrative tasks, maintaining financial records, accounts payable and receivables, real estate development projections, analysis, reporting along with delivering high-quality customer service.
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Areas of responsibility may include, but are not limited to, accounts payable, accounts receivable, purchasing, payroll, grant reporting, preparation of financial reports, and other accounting functions as assigned by the Accounting Manager.
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