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To supervise, monitor and review on all site accounting activities including account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing, credit and collection, and the monitoring of operations systems and procedures and control features.
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Oversee ledger reconciliation and manage accounts payable/receivable. The Chief Financial Officer (CFO) is the Tribal Governmental focal point for financial planning, control, and execution.
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Reconcile/validate invoices, expense, payable, receivable, bank and other accounts. The Associate Accountant assists in maintaining financial records by using knowledge of accounting methods and Generally Accepted Accounting Principles (GAAP) for the recording of transactions, reconciliation of accounts, account analysis, and completion of other processes to ensure the Company's production of accurate and timely financial and regulatory reports and statements.
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Supervise and manage the Accounts Payable Manager and Accounts Payable Clerk, and Store Bookkeepers providing guidance, support, and training to ensure smooth operations of all accounting functions.
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This role will oversee the individuals who are responsible for accounts payable, accounts receivable, and reconciliation and balancing of the accounts. Oversee the reconciliation and balancing of the general ledger accounts on a monthly basis.
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Responsible for maintenance of Accounts Payable system (Prologue) including vendor setup, GL account setup, and reporting; testing and implementation of software updates and upgrades. Assists with tasks that may include invoice payment, travel vouchers, fixed asset accounting, cash settlement, routine regulatory reporting and account reconciliation through resolution.
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Our client is actively seeking an experienced candidate skilled in full-cycle accounts payable and receivable invoice processing, particularly in a high-volume capacity. Extensive knowledge and experience in full-cycle accounts payable and receivable processing, including invoice receipt, verification, posting, and payment processing.
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Execute processes for accounts payable, accounts receivable management, reconciliation, and closing the books monthly. You will need to be able to fully utilize our core tech tools, including: Quickbooks, TMetric, Melio, Wise, ClickUp, Google Drive, LastPass, Slack, and many more.
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Assist with the full cycle of the accounting process, including accounts payable, accounts receivable, and general ledger reconciliation. SUPER73 is hiring a Senior Staff Accountant to work onsite at our Irvine, CA HQ.
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Assist with Reconciliation: Support the reconciliation of accounts payable transactions and statements. Recordkeeping: Maintain organized and accurate records of accounts payable transactions.
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Reconciling intercompany transactions Accounts payable involving reviewing and processing invoices and issuing payments via check, ach, and wire. Accounts receivable involving applying check, ach, wire, and intercompany payments within the servicing system.
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As the Accounts Payable Specialist, you will play a crucial role in ensuring accurate and timely processing of vendor invoices, reconciliation of accounts, and maintaining positive relationships with their vendors.
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Review Accounts Payable postings for accurate general ledger coding. Monthly general ledger account reconciliation and posting. Responsible for petty cash monthly reconciliation.
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Maintains subsidiary ledgers of Accounts Payable and Accounts Receivable, and monitors and resolves outstanding items. Manages the accounting department, including accounts receivables, payable, auditing and owner accounting.
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Accounts payable including purchase order creation, invoice verification, and account reconciliation, payment processing. An Accounts Payable Clerk is responsible for accounts payable, account reconciliation, period-end close processes, financial reporting and analysis.
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