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Title: Accounts Receivable Processor Department: Client Fund Accounting. The Accounts Receivable Processor provides account reconciliation and resolves customer inquiries for assigned Trusts ensuring compliance with associated plans and company guidelines.
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Manage accounts receivable and accounts payable to ensure DSO/DPO goals are met. Proficiency in accounting software; experience with Unanet or Deltek Costpoint a plus. Assist with financial planning including the annual budgeting process, investor reporting, and management of.
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State, local and court codes, rules, procedures and legal terminology applicable to areas of responsibility, which includes one or more of the following: cash receipting, accounts receivable, accounts payable claims and court reporter fees processing, basic trust or grants accounting, and related financial transactions.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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The Manager, Accounts Receivable, collaborates with other departments, such as finance, accounting, and customer success, to resolve billing-related issues and improve overall billing processes.
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Position Overview: As our Accounts Payable/Receivable Specialist, you will play a crucial role in ensuring the financial aspects of our projects run smoothly. -Previous experience in accounts payable/receivable or similar position preferred.
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Under the supervision of a Clerical Services Supervisor/Manager (Civil, Traffic, Criminal, Probation, Warrant) or Accounting Manager (Counter, Accounts Receivable). Deputy District Court Clerks will be required to perform work in one or more of the following areas of the court: civil, criminal, traffic, probation, scheduling, warrant, counter, accounts receivable or other areas as individually assigned.
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This role supports accounting for various Dominion Energy companies, primarily focused on accounts receivable and payable invoicing related to commodity purchase and sale activity. Review and approval of accounts receivable invoices related to energy commodity sales.
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The Accounts Receivable/Payable Coordinator supports the accounting and finance function by performing duties that include, but not limited to, obtaining revenue and paying invoices by verifying and completing payable and receivable transactions, data entry, maintaining ledgers, and generating financial reports, and other general and clerical tasks.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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The Accounting Specialist, Accounts Receivable (ASAR) assists with preparing deliverables critical to the Direct Marketing Solutions (DMS) accounting close cycle, financial reporting, and compliance with GAAP. The ASAR supports invoicing and costing and/or manages receivables and cash application.
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Daily review of accounts that are transferred from the Hotel/Restaurant to Accounts Receivable and monitor open house accounts. Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements, and payroll.
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The Finance Department comprises a dedicated team of 20 full-time employees (FTE) who perform a wide range of crucial functions encompassing accounting, financial reporting, payroll, fund investment, cash management, debt management, accounts payable, accounts receivable, procurement, grant administration, property tax, and room tax collections and distributions, as well as budget management.
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Job Overview: We are seeking a highly organized and detail-oriented Accounts Payable/Accounts Receivable Clerk to support our growing network of independent charter schools. Preferred Qualifications: Proven experience in accounts payable/receivable or related financial roles.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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accounts receivable jobs Title: specialist collection Company: Ig Inc
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