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Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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In this role, you will provide guidance and real time resolution on a wide range of technical and non-technical customer issues including, but not limited to: product compatibility and configuration, license reconciliation, support entitlements and validation, invoice and shipping inquiries, electronic support solve and product availability.
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Monitor and consistently action on pallet audits, reconciliation, negative balances, suspended, unknowns, DSO, CRM Service requests, etc. Secure business success and sustainable growth by recognition, reconciliation, and communication of any potential asset or profitability risks as they may arise.
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Job Summary : Working closely with internal and external resources, the Reconciliation Specialist performs functions to support Non-Qualified Plan Asset and Liability Management for clients by ensuring financial data integrity of cases and recommending appropriate financial adjustments to Trust accounts and/or plan liabilities.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Oversee multiple projects from inception to completion including the following: define scope and budget, compile bid documents, budget reconciliation, value engineering, solicit bids, award contracts, schedule management, submittal review, project meetings, utility shutdown coordination, inspections, progress reports, payment review, change order negotiations, budget management, start-up, commissioning, and contract closeout, including warranty work.
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Reviews charge capture (manual and EHR) and reconciliation processes. Reviews charge capture (manual and EHR) and reconciliation processes. Epic Grand Central Certification (Prelude, Cadence, ADT), preferred.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Assists in posting of cash receipts to SAP Accounts Receivable Ledger and General Ledger as assigned, and reconciliation of accounts at month-end. Accounts Receivable Credit Specialist (Temp) Focus is to research and resolve payment discrepancies, improve DSO, reduce past due receivables, and minimize bad debt.
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Perform rent roll reconciliation for the Higher Ed portfolio. Prepare supporting workpapers in compliance with GAAP. Prepare 3rd party accounts receivables invoices and distribute to partners; assist with collections on open AR. Perform variance analysis on the income statement and balance sheet in Excel and Blackline.
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Train in all aspects of administrative operations (including A/R reports, postings, RMA & CM processing, deposit reconciliation & preparation, A/P Reports, VIRE, warranty/vendor claim processing, hand pay process, and manifest processing.
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Manage collection, validation, and analysis of benefits data (inclusive but not limited to: US and Canadian benefit premium reconciliation, funding and loans related to our retirement plans) resulting in accurate payroll application and a positive employee experience.
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The Service Cashier/Administrator is responsible for processing payments for work completed or purchase of parts requests, proper reconciliation of repair orders and parts invoices, and the collection of money from Parts and Service transactions in the dealership.
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The Senior Project Manager is responsible for the planning, execution, and commissioning phases of multiple cross functional non-capital and capital construction projects ranging from $100K to $1.5MM with an emphasis on establishing and maintaining strong client relationships, project controls, and completing projects in a timely and cost-effective manner.
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Performs month-end closing and reconciliation. Performs bank reconciliation. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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Manage office / clerical functions including invoice reconciliation, invoice printing, report monitoring as well as database management and maintenance. Founded in 1967, ImageFIRST is the largest healthcare linen rental and laundry services provider to medical facilities throughout the continental United States and Puerto Rico, with a specialty in serving the healthcare market.
Full-timeExpandApply NowActive JobUpdated 1 month ago
reconciliation job in Altamonte Springs, FL
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