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Regular Full-TimePosition OverviewThe AR Coordinator provides administrative support to the Accounts Receivable team. 2-4 years of experience in an Accounts Receivable role is preferred.
$24 - $27ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Day-to-day activities include, but are not limited to, meticulously processing accounting transactions, bank, credit card, amazon, shopify and merchant reconciliations, month end close, client communication, some accounts payable, accounts receivable and payroll.
$22 - $27 an hourPart-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Manager will provide a report to the CFO of total daily collections (wires, checks, cash, etc.) The Accounts Receivable Manager must be familiar with the billing, owner revenue and reconciliation criteria (if applicable), and credit terms for each managed aircraft account.
$94,000 - $127,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Keywords: accounting, accountant, accounts payable, accounting clerk, bookkeeper, finance, accounting, AP, banking, nonprofit, community, community service, nonprofit accounting, bookkeeping, A/P, A/P Clerk.
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This involves overseeing the Bank’s credit policies and procedures, including the calculation of key metrics such as the Provision for Credit Losses (PCL) and Allowance for Credit Losses (ACL) in accordance with current accounting standards.
$250,000 - $275,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Set up new accounts in accordance with established credit policy.
$23 an hourFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Department Summary Library Business Services is a support unit of 8 career FTE and.75 FTE student assistants responsible for the UCLA Library's budget planning and analysis, accounting oversight, audit response coordination, insurance and risk management, purchasing, billing and accounts receivable, and funds management of state general funds, sales and service, contracts and grants, gifts and endowments, and library materials funds.
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We are currently seeking a highly skilled and experienced Credit and Collections Specialist to join our team. Five (5) years of credit and collections experience on a business-to-business level.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Minimum five (5) years of experience implementing and/or managing tier 1 and/or tier 2 ERP systems with preferred experience in the following modules: General Ledger with Treasury, Budgeting, Accounts Payable, PO, Accounts Receivable, Fixed Assets, and Project Accounting.
RemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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We are looking for a Staff Accountant with knowledge of corporate bookkeeping policies, auditing business ledgers, organizing invoices, and beginning the collections process for client accounts with past-due balances, contacting clients to arrange credit or alternate payment methods.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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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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The Accounting Manager, under the direction of the Finance Director, oversees the City's financial operations, including general accounting, grant accounting, accounts payable, procurement, and contracts administration.
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Two years’ experience in property management or housing regulatory agency; multi-regional property management experience, preferred; and, either COS (Certified Occupancy Specialist) or CPO (Certified Profession of Occupancy) and TCS (Tax Credit Specialist; SCS – Site Compliance Specialist or SHCM – Specialist in Housing Credit Management or any related designation) certification.
$27 - $43 an hourFull-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The responsibilities include but not limited to processing Accounts Payable and Accounts Receivable, managing the vendor database, tracking Company credit card expenses, and collaborating on various accounting initiatives.
$25 an hourExpandApply NowActive JobUpdated 22 days ago
accounts receivable accounting specialist credit collections jobs Title: specialist accounts receivable Company: Bkf Engineers in Los Angeles, CA
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