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Establishes policies and maintains internal controls, including accounting processes: Accounts payable, Sales recognition, Accruals/sales allowances, Inventory variances, Capitalization of fixed assets.
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The Bookkeeper will assist in administrative tasks, accounts receivable and accounts payable. V. EQUIPMENT UTILIZED Personal computer Microsoft Office 365 Suite Yardi Property Management Software Entrata Property Management Software Quickbooks Online.
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Skills/Software : QuickBooks - accounts payable and receivable, expense tracking, bill pay, reports, invoicing, Microsoft Office (Excel, Word, Publisher, PowerPoint, Access) and Google Drive (Sheets and Docs), Adobe - PDF editor, Xactimate / Xactanalysis, Jobnimbus / DASH / AS400.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Pulled monthly reports to review all aging accounts and sending to collections if necessary. Reviewed insurance scopes and supplemented where needed, utilizing Xactimate for maximum profitability.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Record and reconcile financial transactions, including accounts payable, accounts receivable, bank reconciliations, and general ledger entries. 5+ years of successful work experience with accounts payable and receivable, financial reporting, and account reconciliation.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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You will work closely with the team handling day-to-day bookkeeping functions (accounts payable, accounts receivable, banking, etc). Computer Skills (Outlook, MS Excel/Word, Quickbooks.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The successful candidate will play a pivotal role in managing our accounting operations, ensuring the accuracy and productivity of day-to-day activities of accounts payable, accounts receivable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records and general & entity accounting.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Daily QuickBooks accounting activities, Accounts Receivable, Accounts Payable, Payroll, Banking Wires, some Human Resources functions, and inventory management. 3+ years working in QuickBooks, Sage or other related software program.
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This is an excellent opportunity for an Accounts Payable Specialist with experience with full-cycle AP, processing JE, heavy invoice entry, reporting, and some GL coding. Addison Group has client who is located in Minneapolis who has an immediate opening for an Accounts Payable Specialist.
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Support accounting with accounts payable in QuickBooks Online, our accounting software, and timely collection of receipts in Ramp, our corporate credit card platform. Support accounting with accounts payable in QuickBooks Online, our accounting software, and timely collection of receipts in Ramp, our corporate credit card platform.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Job Title: Accounts Payable Specialist. Process payments for all invoices the Accounts Payable ledger, verify financial data. Previous experience with Balance Point, QuickBooks, and Financial Edge systems is preferred.
$27.47 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process accounts receivable and payable. Extensive knowledge of QuickBooks bookkeeping software. Reconcile bank accounts and credit car statements at the end of each month.
Part-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Maintain and update financial records, including accounts payable and accounts receivable, payroll, and general ledger entries. Proficiency in using bookkeeping software and tools, such as QuickBooks, Xero, or similar systems.
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Pays invoices for "in-house" clients; codes checks for processing of accounts payable. Paraprofessionals are responsible for processing assigned client engagements in a cost effective and professional manner including, but not limited to, computer-compiled financial statement engagements, outsourced controller services, QuickBooks support and payroll tax/sales tax reporting issues.
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Managing firm financial systems, including time-tracking, billing, collections, bookkeeping, expense management, and accounts payable. On-the-job experience using Microsoft Word, Excel, Outlook, PowerPoint, QuickBooks and Office 365, as well as bookkeeping, timekeeping, and billing systems, such as ADP.
Full-timeExpandApply NowActive JobUpdated 12 days ago
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