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Responsible for accounts payable/receivable, payroll taxes, invoicing, contract indirect rate determination. Experience using Deltek Costpoint, QuickBooks software and WAWF (PIEE.
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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Plans, manages, and oversees the staffing and operational activities for various accounting functions including accounts payable, accounts receivable, journal entries, state reporting and compliance, chart of accounts, financial aid, year-end closing processes, banking, and financial statements; ensures the maintenance of financial, accounting, and statistical files and records.
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Troubleshoot and provide technical resolutions throughout FICO space including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Indirect Taxation, Inter-company settlement, Consolidation, Cost Center Accounting, Product Costing and Profitability analysis.
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Ensure all financial areas of the hotel, including Accounts Receivable, Accounts Payable, Night Audit, and Payroll are all administered appropriately and effectively. Minimum 2 years' experience in hotel Accounting functions.
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Maintains and updates accounting records by performing duties such as recording and posting transactions in journals and the general ledger for accounts payable, accounts receivable and payroll.
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Compile reports to show cash receipts and expenditures, accounts payable and receivable, balance sheet, profit and loss, and other items pertinent to operation of business. Conduct a monthly reconciliation of every bank/loan/credit card accounts.
$85,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Establishes and maintains appropriate internal controls for sound fiscal accountability; plans and coordinates the annual audit of fiscal operations and activities; provides accounting records for the annual District audit and for other special audits; confers with auditors and implements recommendations.
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The team is also responsible for all billing functions, including invoicing, accounts payable, and accounts receivable. Working knowledge of financial tools, general accounting principles, and ability to master H&M and customer systems -JD Edwards, SAP, ProCore, SmartSheet, Simplex, MS Office Suite, etc.
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The Accounts Receivable Intern will report to the Senior Accounts Receivable Analyst and will work with other team members in person in our Cincinnati, OH office. Assist the Accounts Receivable Analyst with recording daily bank transactions.
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Minimum of 3 years’ experience in SAP FICO Modules, including but not limited to: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO) and management reporting.
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Reconcile bank account with daily cash reconciliation journal; validate deposits in transit; reconcile bank accounts monthly to General Ledger. Set up new vendor accounts in accordance with established policy.
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The P2P Team consists of a Director, Associate Director, Contract Administration Manager, Accounts Payable Manager, Campus Care Team Lead, Administrative Support Coordinator, Campus Care Specialist, Supplier Maintenance Technician, 9 Buyers and 8 Accounting Technicians.
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Every day, we innovate with our flagship products: TurboTax, QuickBooks, Credit Karma and Mailchimp. Reporting to the Director of Finance Digital Transformation and Governance, the Group Manager, Core Finance Transformation is a key member of Intuit’s finance team.
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Core Responsibilities: Ensure all financial areas of the hotel, including Accounts Receivable, Accounts Payable, Night Audit, and Payroll are all administered appropriately and effectively.
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accounts payable receivable quickbooks municipal jobs Title: accounting Company: Appleone in Chula Vista, CA
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