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1-2 years' experience in basic accounting procedures and/or prior experience in Accounts Payable/Receivable. The Salvation Army (TSA) Adult Rehabilitation Center (ARC) is a no-fee program to assist men & women in their journey to complete our rehabilitation program.
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Assist in Accounts Receivable and Accounts Payable with a high degree of accuracy. Reconcile checking accounts, credit cards, and vendor statements. Review/maintain vendor and customer accounts against system data.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment. Prepares new charges, completes insurance verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable.
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The Health Center Medical Billing Specialist shall be responsible for all aspects of Health Center Billing, including HMO and Medicare Billing, Accounts Receivable, and A/R Cash Receipts.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Process all of the various types of sales transactions accepted by the store including but not necessarily limited to authorized Accounts Receivable sales, EFT transactions, WIC Coupons, Food Stamps, manufacturers' coupons, gift certificates, etc.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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8-13 Years of direct experience inBilling(Accounts Payable & Accounts Receivable)/Logistics and Supply Chain Required. 10-15 Years of direct experienceinBilling(Accounts Payable & Accounts Receivable)/Logistics and Supply Chain Required.
$110,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Responsible for accounts payable/receivable, payroll taxes, invoicing, contract indirect rate determination. Have a working knowledge of DCMA and DCAA regulations and be competent in determining Indirect Cost Proposal/rates (ICE/ICP) and Provisional Billing Rates (direct rates and indirect rates) for Government contracts.
$100,000 - $120,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our Finance team. The ideal candidate will play a critical role in managing the billing process, ensuring accurate and timely invoicing, handling accounts receivable, and coordinating with customers to maintain efficient financial transactions.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assist with financial activities, including rent collection, invoicing, accounts payable/receivable, and budget tracking. Assist in the day-to-day administrative tasks related to commercial property management, including lease administration, tenant communication, and vendor coordination.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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JFS is looking for a compassionate, mission-driven individual to join the Finance & Accounting team as the Accounts Payable Supervisor. Position Title :Accounts Payable Supervisor. Backup assistance for the Staff Accountant position when necessary: updating daily cash reconciliation, processing cash receivable, setting up new vendors, etc.
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Experience with accounts receivable cash applications using Deltek Costpoint and Cognos BI reports. Minimum of 3 years of relevant accounting, accounts receivable, and cash applications experience in a Deltek Costpoint environment.
$50,000 - $88,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Financial Management: Assist with accounts payable and accounts receivable. Chatten-Brown Law Group is a growing environmental law firm looking for an experienced Paralegal/Office Manager to join our team.
Part-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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.
$85,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Ideally would have a strong understanding of common industry standards and business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, and Invoicing), Inventory Management (Purchasing and Fulfillment), and Business Intelligence.
ExpandApply NowActive JobUpdated 5 days ago
accounts receivable jobs in San Diego, CA
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