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You will provide accounting support for the Director of Finance including monitoring of PL and BS accounts, managing Accounts Payable and Accounts Receivable, completing month-end closing processes and providing general accounting support to the organization.
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Under the general supervision of the Sr. Accounting Manager, the Accounting Supervisor is responsible for Agency general accounting, accounts payable, payroll, inventory, and cash receipts.
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Audit Senior Manager Our client is a full service public accounting firm advising and assisting clients with their accounting, tax, financial and strategic planning needs. They specialize in the areas of audit, accounting, tax, internal controls and business consulting, as well as specialty services such as royalty and contract audit, movie and television participation audit, litigation support and forensic accounting.
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Experience in accounts payable, accounts receivable, and payroll is highly preferred. This position collaborates closely with various departments and reports to the Manager of Accounting Operations.
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The Resident Manager is primarily responsible for the day to day management of all property operations to include, weekly and monthly reports, consistent implementation of community policies, accounts receivable and payable, and preparing the annual budget.
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The Menzies Aviation Operations Coordinator submits flight information to Ramp and Interline Dispatchers, Prepares and ensures flights are dispatched as per established client requirements, Oversees all fueling paperwork and meter tickets , Maintains the QT system and monitors all proper close out of fuelers, reconciles missing gallons and communicate with fuel farm accounting, shift manager and ASM, Projects a professional image/conduct at all times.
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Under the direction of the Accounting Supervisor, the Accounts Payable (AP) Specialist will be responsible for processing, reconciling, tracking, and payment of all accounts payable.
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Work across the Global Sustainability & Social Impact (GSSI) team to help build a roadmap to ensure preparedness for sustainability-related reporting requirements, sustainable product and packaging data collection needs, annual climate reporting and GHG accounting, among others.
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Demonstrates detailed knowledge of Cedars-Sinai’s core patient accounting systems and/or department specific systems and uses them effectively and efficiently. Reviews accounts on continuing basis and refers uncollectible accounts to collection agency or attorney on a timely basis.
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Experience with non-profits and MIP Fund Accounting is highly desirable. The Accountant position is responsible for assisting the Controller and becoming part of the accounting team which may involve: grant accounting and reporting, allocations of shared costs, budget development, ensuring compliance with Uniform Administrative Requirements and contract terms and conditions.
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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Direct revenue cycle operations to ensure that accounts receivable is collected promptly, and uncompensated care is minimal.
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Applicants filing under Requirement No. 2 that have completed courses in Principles of Accounting I and II; Intermediate Accounting I and II; Cost Accounting; Auditing; Governmental Accounting I and II; Tax Accounting; upper-level Information Technology; or Managerial Accounting as stated in the requirement, must list the course titles with the number of semester or quarter units, school attended and completion dates in the Supplemental Questions Section of the City application.
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This role will build brands, maximize distribution and be the main point of contact for off premise (grocery stores, convenience store, liquor store) accounts in the assigned territory. Support Market Development Manager with brand building, programming, and distribution activities with customers.
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Coordinate with QC Supervisor/Manager to ensure priority is given to the necessary rush orders to meet daily demands. Assist handling OOS investigations, analysis of complaint samples, vendor qualification samples and submitting audit documentation required by QC Supervisor/Manager.
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This role will build brands, maximize distribution and be the main point of contact for both on premise (restaurants and bars) and off premise (grocery stores, convenience store, liquor store) accounts in the assigned territory.
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accounts payable accounting manager jobs Title: accounts receivable in Hawthorne, CA
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