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Performs and supervises accounts receivable, accounts payable, payroll, accounting records, and other related duties in the daily administration of the accounting department, including grant administration accounting.
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Accounting, Accounts receivable, Reconciliation, Accounts payable, Data entry, Invoicing, Microsoft excel, Administrative support, Bookkeeping, Invoice processing, Excel data entry.
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At Goodwill Industries of Central Florida, as a Sr. Analyst, Financial Planning & Analysis, you will be responsible for the monthly reconciliation of all cash, and cash-like accounts, account receivable and account payables accounts, and sub-accounts.
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This role directly oversees all accounting activities related to income auditing, cashiering, accounts payable, accounts receivable, collection, tax compliance, payroll, and month-end processing.
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Processes all business office responsibilities including accounts receivable, accounts payable, payroll, inventory control and general office management. Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
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Job Summary : The Finance Supervisor is responsible for organizing and maintaining financial accounting systems, including accounts payable, general ledger, accounts receivable, employee payroll, cash disbursements, financial statements, and tax information.
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Maintain records according to generally accepted accounting principles including the recording of general journal entries, accounts receivable, accounts payable, cash management, collections and reconciliation of bank statements.
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Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
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You will assist in the planning, directing, and coordinating of all accounting operational functions including budgeting, reconciliations, banking, internal controls, accounts payable, accounts receivable, developing and monitoring KPIs, and assisting with external audits.
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Advanced knowledge of total process flow; in-depth knowledge of cash management processes, accounts payable, accounts receivable, payroll, reconciliation, and fraud prevention.
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Under oversight of the Chief Financial Officer, manages all accounting operations, including general and cost accounting, payroll, accounts payable/receivable, accounts reconciliation, financial reporting, cash management, property and lease accounting, and records management.
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Working with Store Bookkeeper's, oversee the accounts receivable process, including billing, collections, and reconciliation of customer accounts, ensuring timely and accurate recording of transactions.
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He/she actively works hand-on with the oversight of the provision of specialized services in accounting: general ledger, preparation of agency financial reports, cost allocations, budgeting, payroll, accounts payable and receivable, cash reconciliation, monitoring and financial reporting, governmental Fund/Restricted Accounting, and compliance.
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Interact with external vendors on an as needed basis based on monthly reconciliation of accounts receivable and quality standards. Provide accounts receivable and accounts payable support for all CCIT locations.
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Month-end close including posting journal entries and general ledger account reconciliation, manages accounts payable and accounts receivable, manages fixed assets, manages collections, quarterly SOX critical testing.
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reconciliation accounts receivable jobs
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