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Responsible for financial activities, including fiscal services, revenue services, general accounting, payroll, accounts payable/receivable, patients financial services, program audits and reimbursement, contract administration, purchasing, and capital planning.
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The AP Accountant will oversee and operate the day-to-day accounts payable and spend management processes, which primarily consists of management of invoice approval flow, ensuring correct coding and timely payment of invoices, applicable journal entries to the general ledger, and expense reconciliation.
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Your knowledge and experience if any, processing accounts payable; general ledger account reconciliation; purchase order/contract review and approvals. CalPERS seeks an Accountant Trainee in the Financial Reporting and Accounting Services Division, Investment Accounts Payable Unit.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Manage the full cycle of accounts payable, including invoice processing, vendor payments, and expense reconciliation. As a full-charge bookkeeper, you will be responsible for managing all aspects of the company's financial records, including accounts payable and receivable, payroll processing, general ledger maintenance, and financial reporting.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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As a Senior Reporting Accountant, you should have strong GAAP knowledge framework, will be responsible for month-end close procedures, maintaining general ledger, the reconciliation of account balances, bank statements and credit card statements, reviewing Accounts Receivable and Accounts Payable subledgers.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Experience with accounts payable and revenue cycle management. As a Collection Agent, you will be responsible for managing and collecting outstanding accounts receivable from our clients.
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Perform daily reconciliation of financial transactions, including but not limited to accounts payable, accounts receivable, cash receipts, and disbursements. Reconcile Corporate and Production bank accounts on a weekly basis.
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Accountable for the oversight, management, and strategy of the Accounts Receivable, Accounts Payable, General Ledger and Cash Management functions. Oversee the proper GL closing, consolidated financial reporting and reconciliation of AR and AP subledgers during the month end close process.
$140,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Performs accounts payable, accounts receivable and capital asset accounting. This Accountant I will perform a variety of entry level accounting assignments in the preparation, analysis, review, maintenance, reconciliation, and control of financial records and fiscal revenue and expenditures forecasting for Housing for Health and the Office of Diversion and Re-Entry programs.
$25.5 - $31.27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process Accounts Payable and Cash Receipts when Assistant Account Executive is out. Create commission reconciliation schedules for non-touring clients. Process Accounts Payable and Cash Receipts when Assistant Account Executive is out.
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This position is also responsible for providing accounting support to the accounts payable desk, general ledger accounting, and account reconciliation. Experience using Aderant EA (Expert Sierra) software or other legal firm financial and practice management software is highly preferred.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Monitors, reviews, and analyzes financial data, including reconciliation of general ledger accounts against accounts receivable and accounts payable subsidiary ledgers.
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Supervising the reconciliation of general ledger, bank, reserve, factory payable and floor plan accounts. Supervising the dealerships’ business office personnel, including but not limited to employees responsible for accounts payable, accounts receivable, DMV registration, payroll, IT and human resources.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts payable, Reconciliation, Invoice Processing. Experience: 2-3 YOE accounts payable experience. Short term contract within the medical industry! Accounts payable, Reconciliation, Invoice Processing.
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accounts payable reconciliation jobs in Commerce, CA
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