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It's composed of a set modules (GeneralLedger, Accounts Payable, Accounts Receivable, Fixed Assets, Payroll,Personnel and Stock Control) that correspond to the main church businessfunctions of accounting management.
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Assist, support, and trouble shoot Accounts Payable, Accounts Receivable and Payroll for project/account errors. The position of Project Accountant is responsible for setting up and managing projects within Deltek Costpoint using contract documents.
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Create and manage project set up in Deltek Costpoint to include, but not limited to, correct billing formula, revenue formula, contract funding and modifications, project location, and employee workforce per the project contract.
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This position also serves as a floater for Accounts Receivable and Credit and as the back-up to the Cash Manager. Performs Accounts Receivable and Credit functions as needed by Management.
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Lisa willwalk you through QuickBooks from start to finish, complete withexamples, terminology, and everything a busy church administrator orbookkeeper needs to know. I recommend this website to any church, ministry or agency that is supporting or ministering to people.
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Responsible for training of staff for job duties to include the following positions: Accounts Payable, General Cashier, Income Audit, Payroll and Accounts Receivable. Assist with management of accounts receivable in order to maximize cash flow.
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The ACAA’s Accounts Receivable Specialist is responsible for the daily management of the accounts receivable function, inclusive of coordinating all accounts receivable activities from initiating invoice billings through collection procedures and report generation.
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The Role Flock Safety is looking for an Accounts Receivable Specialist to join our team. This role is responsible for the day-to-day billing, collections and customer support in relation to accounts receivable activity.
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May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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Ensure seamless integration of accounts receivable processes with Billtrust as the primary billing system and platforms such as Coupa, OBS, SAP Ariba, and others. In-depth knowledge of Billtrust, Coupa, OBS, SAP Ariba, and other accounts receivable platforms.
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Oversees and directs all of IHC's finances, accounting, and financial systems including accounts payable, accounts receivable, payroll, contract. Oversees the maintenance of accurate accounting procedures and records regarding cash receipts, cash disbursements, general ledger, accounts payable, accounts receivable, and bank reconciliations.
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Related keywords: accounting intern, customer service, collections agent, debt collector, business-to-business collections (B2B), accounting student, college graduate, accounting clerk, call center representative, accounts receivable, entry-level.
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We have openings for warehouse associate, assembly, production, forklift order puller, forklift, machine operators, maintenance mechanics, receptionist, data entry, Contact Center Representative , customer service, concierge representative, insurance, sales, substitute teaching, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, contact center agents, and office managers.
$18.5 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts Receivable Specialist, Mid. Experience with accounts receivable processing. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with internal SOX policies and procedures.
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A broader experience in fund accounting, investment/endowment accounting, cost accounting, grant accounting, accounts payable, accounts receivable, capital asset management and taxes is desirable.
$90,000 - $110,000Full-timeExpandApply NowActive JobUpdated 11 days ago
receivable job
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