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The MPG Sales Consultant will develop and build lasting relationships with their clients and prospects, as well as their internal clients ( billing, accounting, operations, credit, legal and other sales team members) to generate current and future sales growth.
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Assist in documenting Accounting processes and monitoring internal controls. · Strong knowledge of debits and credits, as well as general ledger accounting principles. · Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
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HORNE is a professional services firm founded on a cornerstone of public accounting. HORNE goes beyond traditional accounting to collaborate, advise, and align with clients to transform rapid change and uncertainties into opportunities for growth and profitability.
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Knowledge/Skills: Possess the basic understanding of accounting systems, internal controls, process flows and general accounting. This Accounts Payable Specialist is responsible for reviewing, resolving, and responding to all AP Help Desk inquiries while managing other functions and duties as assigned.
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Commensurate veterinary or medical office setting experience preferred; a Registered Veterinary Technician in the state of Ohio desired; knowledge of medical terminology and experience with computers and office equipment desired; basic accounting skill and/or experience desired.
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Ensures proper execution of all accounting functions and complies with internal audit guidelines (i.e. checks signed on a timely basis, proper invoice coding, coupons and voids, deposit procedures, etc.
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Create and present reports Required Qualifications: Bachelor’s Degree in Accounting, Finance, or Supply Chain 1-2+ years of experience Accuracy and attention to detail Verbal and written communication skills Strong analytical skills Interpersonal skills/team player If you meet the required qualifications and are interested in this role, please apply today.
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Configure and maintain Product catalog in ERP, obtain input from accounting, tax and other teams to accurately setup and maintain product catalog. Your responsibilities include creating product catalog items in finance systems, processing price change requests, audit and analysis of prices charged, price change impact analyses and tracking, presentations, and recommendations.
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Prepare and post Journal entries monthly to the General Ledger for a given accounting period for an assigned portfolio. Bachelor's degree in Accounting or Business-related field from an accredited college or university, and minimum three to five years of general ledger accounting experience; or equivalent combination of education and experience.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Bachelors’ degree/HND in Accounting, Banking & Finance or Business Administration. Knowledge of General Accepted Accounting Principles (GAAP) and/or IFRS. Evidence of proficiency in one or two accounting software.
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A bachelor’s degree in business administration, finance, accounting or economics is preferred. This is a full-time hybrid role located in Kissimmee, FL for an Insurance Agent. A bachelor’s degree in business administration, finance, accounting or economics is preferred.
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0-2 years’ experience in banking, treasury, accounting or finance with direct exposure to electronic payments. Minimum of a two-year degree in business, accounting, finance or related field preferred.
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Seek opportunities to streamline and improve accounting transactions and work with the business to provide accounting and analytical support to meet internal customer needs. Identify, communicate, and recommend solutions for accounting issues and problems.
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Working knowledge of methods and techniques of tax accounting and auditing. Accounting or Finance degree may be substituted for experience. Working knowledge of methods and techniques of tax accounting and auditing.
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Strong understanding of accounting principles and credit/collections best practices. - Experience with accounting software (e.g., QuickBooks, SAP, Oracle) is preferred. - Maintaining accurate records of collections activities and customer interactions in the accounting system.
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accounting job Company: Appleone in Bay Lake, FL
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