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Coordinates with grants management, grants accounting, Accounts Payable, and Accounts Receivable to resolve issues. Develops project budget, detailing labor and materials costs; reviews invoices for accuracy and to affirm services/equipment have been delivered in accordance with project requirements; tracks project expenses; recommends payment of invoices; conducts regular and periodic reviews to discuss expense alignment with budget, anticipated adjustments, or significant variances from budget.
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Develops project timeline, schedule, and milestones, detailing the nature and level of staffing/labor/contracted services needed to meet the proposed timeline; monitors project progress and confers with stakeholders on matters that may impact timeline expectations and deliverables.
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Generate financial statements and reports detailing accounts receivable status. Proven working experience as Accounts Receivable Clerk, or accountant. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenueby verifying and posting receipts.
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Understands compliance issues around accounts payable and accounts receivable processes. Generate reports detailing accounts payables status for management. Understands compliance issues around accounts payable and accounts receivable processes.
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Updates and maintains accounting and other records detailing financial business transactions (e.g., disbursements, expense vouchers, accounts payable, payroll, accounts receivable, invoicing.
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Generate financial reports detailing accounts receivable status. Proven working experience as accounts receivable clerk, accounts receivable manager, or accountant. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
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To apply, please submit your resume and a cover letter detailing your interest and qualifications for the position to Ashley Morales at amorales@staqpharma.com or apply below. This role provides an excellent entry point into the world of finance and accounting, offering the chance to work closely with multiple departments to ensure seamless vendor bill management and customer invoice processing.
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Prepare job closing spreadsheet detailing budget vs. Prepare and maintain all daily, weekly and monthly receivable registers. Free Training to upgrade your skills. Review, match and process all vendor invoices and employee expense reports.
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1-5 years of bookkeeping, accounts payable, or accounts receivable experience. Develop and present PowerPoint presentations to management detailing findings. Title: Energy Efficiency QC Analyst.
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O Generate financial statements and reports detailing accounts receivable status. o Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
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Maintains accounting records detailing income and expenses, and tracks collection of accounts payable/receivable against budget; acts on collection of problem accounts. Will also have significant secondary requirements to include financial reporting, budget preservation, maintenance and repair of the physical asset, resident relations, lease administration, occupant safety, sales analysis, and parking operations.
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The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year.
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Robert Half is looking for skilled Accounts Receivable Clerks to provide financial, administrative, and clerical services for our clients in the Wilsonville area. Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software.
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Work with client management to identify Quality Assurance/Quality Control parameters for projects within a portfolio of Energy Efficiency Programs. Solid computer skills, including proficiency in MS Excel and database programs.
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Generating financial reports and statements detailing the status of accounts receivable. Performing routine financial transactions including classifying, verifying, posting, computing and recording all the accounts receivable data.
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receivable detailing jobs
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