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Review the work of the Night Audit Staff, General Cashier, Accounts Receivable and Accounts Payable. Work to verify coding of accounts payable invoices, review the status of accounts receivables, review daily deposits.
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Ability to move up and maintain a working knowledge of accounting procedures which includes, but is not limited to, general journal entries, adjusting journal entries, account reconciliations, accounts payable, accounts receivable, payroll, analyze financial statements, and reporting to upper management.
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Hire and retain accounts payable associates. The Accounts Payable Manager will be responsible for leading Altium's accounts payable function within the shared services organization.
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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.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Serve as the outsourced Controller/CFO for multiple non-profit clients. Passionate about working in or supporting non-profit organizations.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable and Travel Specialist is responsible for completing accounts payable and travel functions. Accounts Payable and Travel Specialist.
$57,169 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Position Overview: We are seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable Manager to oversee our financial transactions and ensure accuracy and efficiency in our accounting processes.
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We are currently searching for an Accounting Coordinator who will be responsible for assigned areas of accounts payable including coding and responding to accounts payable inquiries, assigned areas of accounts receivable including data entry, payment applications, collections and organ and tissue recovery billing.
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Accounts Payable and Time & Expense Reimbursement:Review, approve and process Expense Reimbursements in Deltek/Costpoint. Duties and Responsibilities:Billing:Responsible for the preparation of Costpoint billings for submissions to customers of various types of government contracts, accounts receivable collections and analysis, and financial reconciliations.
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Major Duties and Responsibilities: Assist Credit Manager, Accounts Payable Manager, and Controller as needed Cross train and provide back up for Accounting Assistants Assist with accounts receivable monthly statements Restock the printer, fax, copier, and other office machines with paper, toner, ribbons, etc.
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Maintain the agency’s financial records including general ledger, accounts payable, accounts receivable, balance sheet, trial balance, and cash flow reports. Employment in accounting, business management, finance, and/or related fields with prior experience in fiscal management, accounts payable and receivables, budgeting, bank reconciliation, payroll management, grant and contract invoicing, audit preparation.
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The Accounts Payable Supervisor will interact directly with the different departments and local and foreign suppliers. The Accounts Payable Supervisor's role involves close interaction with all the departments within the organization.
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Blue Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. Perform various account reconciliations, including but not limited to accounts payable, accounts receivable, prepaid accounts, fixed assets and payroll reconciliations.
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Reviews vendor statements and reconciles vendor accounts. It includes the broadcaster RTL Group, the trade book publisher Penguin Random House, the magazine publisher Gruner + Jahr, the music company BMG, the service provider Arvato, the Bertelsmann Printing Group, the Bertelsmann Education Group, and Bertelsmann Investments, an international network of funds.
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Match payments from bank/credit card statements and reconcile them with accounts payable aging. Record and post all electronic fund transfer payments in NetSuite promptly and accurately for all accounts managed by the US accounts payable team.
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accounts payable associates jobs Title: specialist Company: Devine Millimet Branch
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