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Provides oversight, policy creation and dual controls over all finance procedures including but not limited to reimbursements, accounts receivable, accounts payable, payroll, basic needs, and gift cards, fixed asset management, cash-flow, prepaid management, balance sheet reconciliations, year-end closing, restricted fund schedule.
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Performs regular reconciliations across departments including LGL/Donor reconciliation, grants, and contracts. Supports Finance Manager in routine reconciliation and reports across departments including P&L statements, balance sheets, board reports, annual reports, etc.
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An Accounting Specialist is responsible for working directly with the general ledger, such as account reconciliation, report preparation, accounts payable, accounts receivable and assist with payroll functions.
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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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In this role you will foster an on-going positive relationship with clients and our Real Estate Management team through the delivery of accounts payable, accounts receivable, cash management, bank reconciliation, preparation of annual property budgets, rent roll, and general ledger activities.
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Incumbents are cross-trained to perform the full range of technical work in all of the following areas: accounts payable, accounts receivable, general accounting, budgeting, financial aid, fixed assets, payroll, and related areas, in addition to performing a variety of record-keeping, reconciliation, and accounting support activities.
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The Manager, Accounting is responsible for leading and managing the Accounts Receivable (AR), billing, collections, Grants and General Ledger accounting functions, and Accounts Payable (AP) function.
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Manage the day-to-day financial duties including accounts payable and accounts receivable, process receipt of cash, checks & online transactions, credit card reconciliation and all related general ledger entries in the accounting system.
$60,000 - $70,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reconciliation includes balancing and matching to User Batch Reports from EPIC, All Scripts and eClinicalWorks. Daily batch reconciliation of Copays and deposits from different divisions.
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The Staff Accountant is responsible for and assisting with customer billing, accounts receivable analysis, journal entry preparation, account reconciliation, intercompany account reconciliation, internal controls & external audit support, payables and receivables, general ledger analysis, financial statement preparation and other related activities for Ranpak.
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The Staff Accountant, is responsible for a variety of accounting activities for the Client Accounting Team such as accounts payable, accounts receivable, cash receipt handling, bank reconciliation, AR follow-up and other duties as assigned.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This person will manage the accounts' payable function, payroll function, invoicing and accounts receivable function, program control activities, monthly closing of accounts and preparation of reports in support of the financial statements.
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Provide functional backup on accounts payable/accounts receivable. Reconciliation of all agency accounts (checking, payroll, money market). Maintain the general ledger, including preparation of journal entries, accounting analysis and reconciliation, and the monthly closing of the books.
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Supports her Accounts Receivable Team to reconciliation and closer of issues. Excel Truck Group, a growing East Coast heavy truck dealership, is seeking an Accounts Receivable / Collections Supervisor to join the Roanoke, VA team.
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Handles accounts payable, accounts receivable, and account reconciliation, and prepares client information for use in the preparation of tax returns. Minimum of two years bookkeeping and/or accounting experience including accounts payable, accounts receivable, payroll, general ledger and financial reports.
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reconciliation accounts receivable jobs
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