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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Skills:Accounts Payable, Accounts Receivable, Payroll Processing, Excel Pivot Tables, Financial reports, Written Communication, Claims Processing Experience:Experienced responsibilities: Handle full cycle Accounts Payable (AP) and Accounts Receivable (AR) functions for a large Distribution company with a multiple location in the US. Processing invoices, payments, and collections in an efficient and accurate manner.
$65,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Management of Accounts Payable month end closing process, account reconciliation and support to General Ledger, also responsible for internal and external audit requirements. Responsible for the accuracy, integrity and timely processing of invoices including expenses and merchandising by the accounts payable team.
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Manages accounts receivable and accounts payable functions and make certain that the process runs smoothly. Office Manager - Plastic Surgery (Full Time, Day shift) Responsible organizing and managing office operations and procedures in order to ensure organizational effectiveness and efficiency.
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Responsible organizing and managing office operations and procedures in order to ensure organizational effectiveness and efficiency. Job Description - Office Manager - Plastic Surgery (Full Time, Day shift) (26054.
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Manage accounts payable, accounts receivable, and payroll responsibilities. The bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices and tax payments.
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Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Follow sustainability guidelines and practices related to HHM’s EarthView program.
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Manage accounts payable and accounts receivable functions, including reviewing invoices, obtaining approvals, processing payments, generating invoices, recording revenue. Assist in month-end and year-end close processes, including journal entries, reconciling balance sheet accounts, managing accruals, and maintaining operational management accounts.
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Respond to email inquiries from facility Accounts Payable, representatives, or the Purchasing Department. Send all invoices to facilities' Accounts Payable departments for payment.
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Deering Bay is excited to announce the exceptional career opportunity of Accounts Payable Specialist. Enforces established policies and procedures for accounts receivable function.
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This individual will actively contribute to treasury operations, end-of-period closes, annual audit preparation, tax returns, accounts payable, and bank reconciliations. Maintains General Ledger including processing and recording of accounts payable transactions and ensure that all invoices and reimbursements are paid accurately and in accordance with Company policies and procedures.
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The Accounts Payable Specialist supports Firm-wide AP functions with emphasis on efficiency, quality and accuracy of work product. Minimum 2 years' accounts payable or general accounting experience.
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Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
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We are working with a client in South Miami that is looking to add a Accounts Payable Specialist to their growing team! Must have at least one to two (3) years’ experience in accounts payable/receiving or related field.
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The role involves handling transactions, monitoring accounts payable, assisting in daily reports, and ensuring compliance with relevant regulations this role reports to the Financial Controller.
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accounts payable jobs in Miami, FL
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