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You'll manage finances, including working with their contracted accounting firm, handling audits, budgeting, invoicing, and accounts receivable. Proficient in QuickBooks, Excel, and Microsoft Office 365.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Manage accounts payable, accounts receivable, cash flow, and general ledger. The Controller will be responsible for overseeing all financial-related activities of the organization, including month-end close, QuickBooks, SaaS, and other accounting duties.
$90,000 - $130,000Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Billing, accounting, invoicing, accounts payable, ap, quickbooks, accounts receivable, ar, office assistant, admin. Proficient in various accounting software programs, including QuickBooks, Microsoft Outlook, Word, Excel, and PowerPoint.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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In this role, you'll drive this organization's mission by overseeing internal operations, shared services, and vendor relations. Provide technology support and training for team members. Manage invoicing, receivables, and reconciliation for programs.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Monthly reconciliation of accounts receivable detail to the general ledger. Assist with collection of accounts receivable and maintain an allowance for bad debts. Experience with or knowledge of QuickBooks Online and.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Accounting Operations: Oversee day-to-day accounting activities, including accounts payable, accounts receivable, general ledger maintenance, and month-end close processes. Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Excel.
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Solid understanding of accounts payable/receivable and payroll. Manage accounts payable and receivable activities. Proficiency with QuickBooks, excel and other accounting software.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Title : Accounting Specialist Pay : $26/hr Schedule : Monday thru Friday 8am to 5pm Location :Fort Worth/Alliance Job Duties: Accounts Payable/ Receivable Reconciliations Expense Reports Support with other AP / AR projects such as W-9s, 1099 s, creating budgets/proformas and budget prep Other related duties as assigned.
$26.44 an hourTemporaryExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Address any issues or discrepancies in accounts receivable, such as pricing, quantities, or billing issues. Experience with accounting programs such as QuickBooks, Great Plains, Fishbowl Inventory, or similar software.
$47,840 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Strong mathematical, analytical, and computer skills relevant to an accounts receivable/payable position. Assist with the processing of accounts receivable invoices and collections.
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Proficient in QuickBooks for accounts payable, accounts receivable, and general ledger management. As an Accounts Payable/Receivable Clerk, you will be responsible for managing the accounts receivable process, including invoicing, payment processing, and reconciliation.
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Prepare consolidated financial statements by analyzing information from multiple sources and creating and maintaining all journal entriesProcessing accounts receivable and payable. Excellent knowledge of general accounting principlesMust be proficient at Quickbooks Payroll experienceExcellent communication skills, both verbal and written.
Up to $18 - $20 an hourTemporaryExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provide effective leadership to the Billing & Payroll Team, overseeing accounts receivable and payroll processes. Utilize QuickBooks to meticulously track all financial transactions, including daily deposits and credit card payments.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Assist with accounts receivable, billing and collections. Knowledge of QuickBooks is helpful. Assist with accounts receivable, billing and collections. Founded in 1997, Lincoln Computer Services is a growing custom IT solution provider, servicing the New York Metropolitan area.
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Client is seeking an intellectually curious individual with a strong business acumen to execute a variety of accounts receivable and payable functions. Experience with QuickBooks, or similar system, preferred.
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