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Maintain accurate records of accounts receivable transactions, and account receipts in the sage system. Job DescriptionJob DescriptionBenefits:Dental insuranceHealth insuranceVision insurance RMS is seeking an organized and detail-oriented Accounts Receivable/Collections Clerk to join the accounting team.
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LHH Recruitment Solutions is seeking an experienced Accounts Receivable Processor 2 who will join our client’s team responsible for account reconciliation and resolving customer inquiries for assigned Trusts, ensuring compliance with associated plans and company guidelines.
$21 - $22 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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She/he will supervise the month-end close process, accounts payable, and receivable, and all Balance Sheet account reconciliation in accordance with US GAAP. She/he will also have direct responsibility for the administration of the ERP system.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsibilities of the Senior Accounting Professional: Preparation of invoices Ensuring collections of Accounts Receivable Assisting the Payroll Supervisor with weekly in-house payrolls Perform bank account reconciliations Assist in the preparation of month-end journal entries Analyze General Ledger accounts Please send resume to leigh.
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Includes full charge bookkeeping functions, accounts payable and receivable, payroll and funds transfers for individuals and corporations. Job DescriptionJob DescriptionJob Summary:The Assistant Bookkeeper is responsible for assisting the Account Executive with the needs of clients and their representatives regarding personal and business financial and accounting matters.
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These tasks include maintaining financial records, preparing financial reports, reconciling accounts, assisting with accounts payable, handling specific accounts receivable administrative tasks, and participating in annual and 401(k) audits.
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Proven experience as an Accounts Receivable Clerk or in a similar role. Assisting with month-end closing activities, including account reconciliations and financial reporting. Proven experience as an Accounts Receivable Clerk or in a similar role.
$20 - $24 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under supervision, prepares agency contract billings for various programs, records payments to customer's accounts, and maintains account receivable records. Assist with training of Finance staff on software systems as directed by the Accounts Receivable Manager.
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Maintain documentation for accounts payable, accounts receivable, purchasing and conduct internal audits to ensure accuracy. The Staff Accountant’s primary responsibilities will include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation.
$67,000 - $76,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This role is vital in the finance industry and will involve handling account reconciliation, accounts receivable, billing, and cash collections. We are seeking an Accounts Receivable Clerk to join our team.
$23 - $26.26 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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May support resolution of customer disputes and accounts receivable discrepancies (i.e. billing, installation, customer issues). As a direct sales position, the Account Manager 3 Ret & Dev is responsible for building/maintaining relationships with customer, account planning/strategy, and pursuing new sales opportunities in the Finance Solutions vertical and/or territory.
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Able to perform AR functions: invoicing, MS Excel, aging reports, collections, journal entries, credit processing, account balances. The candidate should have some relevant experience to the role that highlights their capability to conduct all administrative work, making sure the CEO's operations run smoothly while supporting the CFO on all Accounts Receivable operations.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Ensures timely and accurate completion of balance sheet account reconciliations relative to patient accounts receivable, contractual and bad debt reserves, and Medicare model/cost report settlement reserves.
$95,680 - $158,230 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a Collection Agent, you will be responsible for managing and collecting outstanding accounts receivable from our clients. Perform account reconciliation to ensure accuracy of payments and credits.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The incumbent also serves as a departmental representative in the operational areas of Accounts Payable, Accounts Receivable, Travel & Entertainment, contracts and grants, and General Ledger (GL.
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account receivable jobs in Pasadena, CA
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