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Current technical accounting skills including knowledge of GAAP, GASB and financial reporting practices for enterprise fund accounting preferred. Knowledge of commercial construction pay applications, retainage payable and GMP contracts desirable.
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With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. Our partner, an industrial distribution and manufacturing company located in the Philadelphia metro area, is immediately seeking a Branch Operations Supervisor for their Orlando office.
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Experience with financial statements, general ledgers, bank reconciliations, budgets, accounts payable, accounts receivable, collections, and customer service are required.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Positive, collaborative team culture Competitive compensation structure Comprehensive benefits package includes: Medical, Dental, Vision, HSA/FSA accounts, 401K, Life Insurance, Short Term Disability, Long Term Disability, and EAP Time Off benefits include: Vacation, Sick, Holiday, Bereavement, Jury Duty, FMLA, and Military leave Discounted pet insurance Home purchase discounts & more.
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The Accounts Receivable/Payable Coordinator supports the accounting and finance function by performing duties that include, but not limited to, obtaining revenue and paying invoices by verifying and completing payable and receivable transactions, data entry, maintaining ledgers, and generating financial reports, and other general and clerical tasks.
$15 - $22 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Under the direction of the Project Executive or VP of Construction, the Construction Project Manager is responsible for overall project planning, buyout scheduling, budget management, contract negotiations, subcontractor selection, and project accounting.
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Other learning opportunities include analyzing financial activity and ledger accounts, assisting with hotel accounting and financial statement production, assisting in the preparation of quarterly financial review presentations, preparing G/L reconciliations, posting cross-border journal entries for US GAAP presentation, preparing invoices for International and licensed Parks, and coordinating month-end close tasks.
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The ideal candidate will bring a strong foundation in tax accounting along with expertise in accounts payable to ensure accurate and timely processing of all invoices, and multiple tax returns as well as financial record keeping and reporting.
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Directs or prepares all financial information required at FSC by accounting department including audit, accounts payable, payroll etc. Approves as needed all purchase orders, payroll submittals, accounts payable invoices, cash transfers to owners, manual checks, balance sheet and bank reconciliation's, month end journal entries, bad debt write- off's, all Loews inter-hotel and corporate charges.
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Processes accounts payable invoices and accounts receivable billings. Performs professional accounting work, which may include organizing, maintaining, reviewing, recording, and interpreting financial records, preparing reports, and providing fiscal services for the Transportation Department.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Support admissions sales growth through engagement with front line resellers and influencers at locally based Guest Service accounts, Timeshare partners and Vacation Rental Management companies.
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Possess comprehensive knowledge of acceptable practices and standards in accounting, auditing, budgeting, investment management, and debt financing; thorough knowledge of the laws and regulations that impact the work performed and supervised.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Education High School Diploma or GED (Required) Education: Currently enrolled in a business/management/finance/accounting, basic sciences or pre-professional degree program required. Job Summary Responsible for proactively engaging with the management, administration and physicians of CAMC to actively learn about the healthcare delivery system.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Sales & Event Coordinator will provide high-level administrative support by conducting research, preparing statistical reports, resolving guest issues, performing clerical functions such as preparing correspondence internal and external, managing a small number of accounts, receiving visitors, and other miscellaneous task assigned by the General Manager and the Director of Sales.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR must embrace ESA's service culture and treat all guest and associates with the utmost of respect and kindness.
$13.5 - $22.73 an hourPart-timeExpandApply NowActive JobUpdated 6 days ago
accounting accounts payable invoice receivable jobs Company: Appleone in Orlando, FL
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