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Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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Comprised of: Accounts Payable, Accounts Receivable, Debt Management, Fixed Assets, General Ledger, and Payroll. Responsible for placing special assessments for City parcels on the county tax rolls, tracking and paying debt service on the City’s special obligations payable from the special assessments, and assisting with special district formations.
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These responsibilities include general oversight of the offices of Accounts Payable & Accounts Receivable, IT, Human Resources/Payroll and outsourced Campus Dining and insurance related activities.
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We welcome those with experience in jobs such as Accounting Assistant, Billing and Posting Clerk, and Accounts Payable Clerk and others in the Accounting and Finance to apply.
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Ensure timely payment of tax liabilities for properties and oversee the maintenance of rent collection, CAM reconciliation, and accounting records. Lease Administration:Manage underlying Lease Purchase Offer Initiatives, Tenant Solicitations, Lease Option Review, Eminent Domain, Easement Requests, CAM Reconciliation, Aging Report, and Collection Tracking.
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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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POMONA COLLEGE REWARDS : Pomona College offers a wide variety of benefits and perks including health, dental, and vision plan options; paid time off; flexible spending accounts; retirement benefits; tuition assistance; fitness and wellness programs; rideshare incentives; and so much more.
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Functional knowledge of Oracle EBS modules including Order Management, Manufacturing, Purchasing, Inventory, Accounts Payables, Accounts Receivables, and Oracle General Ledger. This role requires expertise in SQL and PL/SQL development, RICE (Reports, Interfaces, Customizations, and Extensions), Shell scraping, BIP Reports and a solid understanding of Oracle EBS processes across Procure to Pay, Order to Cash, Finance and Manufacturing modules.
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Accounts Receivable Specialist is responsible for all accounts receivable activities to include preparation, review, and maintenance of records and providing support to customers.
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The Finance and Administrative Services (FAS) department provides the following services to the University: budget planning, financial reporting, disbursements, third party billing/accounts receivable, student services, student aid accounting, cash receipts/cashiering, cash flow management, investment audit coordination, PeopleSoft Finance.
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Drive improvements and support new products utilizing Wire, ACH and Instant Payments/RTP payment rails– create a best-in-class payable product offering, aligned with the Banks strategic initiatives.
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Do you have one or more years of customer service experience in the financial services industry (bookkeeping, tax preparation, banking, accounting, accounts payable, accounts receivable, or related field.
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Oversees and participates in the operations of the Accounting Department, which include accounts payable, accounts receivable, and bank reconciliations. Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, and cost accounting.
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The primary functions of this position include but are not limited to, identification, research & reconciliation of premium billing payments to ensure appropriate payment allocation, eligibility processing including enrollment, disenrollment corrections and retroactivity, outreach to members to advice on payment delinquency and resolution options for the Covered CA line of business.
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Responsible for assisting the Retail and Industrial Store Manager in the overall operations of the Red Wing Shoe Store by selling profitably, controlling expenses, managing accounts receivable process, developing new business, managing inventory and merchandising.
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accounts payable receivable reconciliation jobs Title: accounting clerk Company: Appleone in Chino, CA
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