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Moss' Solar Project Accountant provides comprehensive financial support for the Solar Division Project Management Teams. The company’s diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed-use developments, hospitality, K-12 and higher education, justice, solar energy and battery storage, and sports.
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If you're ready to chart new territory, maybe it's time to launch your professional career with a unique, well-paid full-time internship at Novogradac & Company LLP. Novogradac is hiring Staff Accountant Interns to explore our firm for busy season 2025 ( January 2025 through the end of March 2025.
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Maintain a close working relationship with the Accounts Payable Manager and the Payroll Manager in Headquarters to ensure the accurate posting of expenses in the appropriate budget codes. Benefits CWS offers a competitive benefits package that includes: - 403 (b) Retirement Plan - Medical, Dental and Vision Insurance - Generous Paid Time Off (18 Paid Days Off; 24 Days after 2 Years) - 14 Official Holidays - 12 Sick Days Off (Accrued monthly) - Life Insurance and AD&D - Long Term and Short-Term Disability - Employee Assistance Program (EAP) - Health Savings Account - Flexible Spending Accounts - Commuter Benefits.
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Reconciles cash disbursement accounts, customer accounts and manages accounts receivable collections. POSITION OVERVIEW : The Accountant will prepare and assist in maintaining financial records for the MarineMax Super Yacht (SYD) Division to track the organization’s assets, liabilities, and other related finance and accounting activities.
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Why work with the company as a Junior Staff Accountant? Junior Staff Accountant. What Is Needed In a Junior Accountant. What will the Junior Accountant do? Why work with the company as a Junior Staff Accountant.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Review all accounts payable invoice batches from AP clerk for accuracy. Compiles and reviews monthly Bank Draw with Senior Project Accountant to coincide with Title Draw. The Project Accountant is responsible for the accounting of all costs on the project to be developed.
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Job Title : EPC Project Accountant. As a Project Accountant , you will play a crucial role in overseeing and managing the financial aspects of construction projects. Familiarity with accounting software such as Sage 300 and Procore.
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Weekly - 15%: Reviews loan, scholarship, and agency funds by verifying proper use of the general ledger (GL) codes, ensuring financial activity is recorded correctly in the GL accounts and researching cash balances that are negative and reconcile by journal entry(ies) as needed.
$46,618 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Job Summary: The Corporate Accountant will oversee parent company account reconciliation, manage intercompany transactions and handle financial activities related to fund accounting and investment portfolios.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee daily operations of the accounting department, including month-end and year-end processes, accounts payable/receivable, and payroll. We are seeking a talented Senior Accountant to join a team on an upward trajectory, offering fantastic benefits and a thriving workplace environment.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The company is seeking a full-time Accounts Receivable Collection Specialist to ensure timely payment of outstanding invoices and minimize bad debt by managing collections activities and maintaining positive relationships with customers.
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At Aviation Parts Executive, Inc., we seek an Accounts Receivable Clerk with a keen eye for detail and strong organizational skills to manage our financial transactions effectively. Proven experience as an Accounts Receivable Clerk or in a similar role.
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Manage responsibilities of the Accounts Receivable team to ensure coverage of departmental duties – cash applications, resolution of disputed items, resolving overpayments and outstanding credit memos and interfaces with billing systems.
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1 year or more experience in accounts receivable or billing- processing invoices. We are seeking an AR Specialist to manage and implement all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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JOB DESCRIPTION Our Opportunity:Chewy is seeking an Accounts Payable Specialist to join our team based in Plantation, FL. The Accounts Payable Specialist reports to the Accounts Payable Lead and is responsible for coding, entering, analyzing, and processing invoices and credit memos.
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Title: accounts receivable accountant Company: Clark Transfer in Fort Lauderdale, FL
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