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Partner with PTS Contract Manager to work as point person / provide support for PTS Customer Service staff on parking patron customer account setup, corrections and other accounts receivable issues to eliminate or minimize costly data errors to customer accounts.
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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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We welcome those with experience in jobs such as Accounts Receivable Clerk, Accounts Payable Clerk, and Controller and others in the Accounting and Finance to apply. Certifications: Certified Financial Planner (CFP) - Issuing Authority, Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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Support Accounts Payable and Accounts Receivable functions, including invoice processing, vendor management, and customer invoicing. Oversee day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and payroll processing.
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Oversee and manage finances for the library including: purchasing, accounts payable, accounts receivable, general ledger, bank reconciliation, credit card accounts, investment accounts, and any debt and tax payments.
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Manages daily activities in all of the organization's accounting functions, which may include cost and general accounting, payroll, accounts payable, and accounts receivable. Reconcile and adjust bank accounts to manage cash flow.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
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Knowledge of SAP FI-CO, Ariba, MDG band usiness processes and functionalities, such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, supplier lifecycle management, master data governance, etc.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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The Director of Finance oversees the Finance team, that includes the Purchasing, Accounts Payable, Accounts Receivable Associates and an Accountant. Provide recommendations to the Chief Financial & Operating Officer, Museum Director, and Board of Trustees on financial matters.
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Oversees the financial operation of the facility, including accounts payable, accounts receivable, payroll, general ledger, and inventory. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options.
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Developing knowledge in contract management, invoicing, status reports, accounts receivable, and related accounting needs Leads civil design efforts for various electrical substation, distribution, and transmission projects.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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Assists Aquatics Manager with Accounts Receivable and Program Registration Software Organization and Customer Accounts. The Aquatic Center Main Cashier is distinguished from the non-regular Aquatic Center Cashier positions by having the additional responsibility of providing day-to-day oversight of the work of regular non-benefited Cashiers, conducting staff training and assisting the Aquatics Manager with accounts receivable and payable.
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Manage the borough’s accounting functions, including accounts payable, accounts receivable, payroll, and general ledger maintenance. Extensive experience (10+ years) of accounting or finance experience; municipal finance or government accounting preferred.
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accounts receivable jobs Company: Bradbury Brothers Cooling Heating Plumbing
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