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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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Basic exposure to bid and contract securities and insurance as they relate to risk management, claims management, pricing, and accounting. Understanding of full-cycle accounting and project forecasting and budgeting.
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Bachelor’s degree preferably with a concentration in Real Estate, Finance, Accounting or Business or other related degree. Communicate with internal stakeholders including accounting and legal departments.
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Sage 300 CRE (Timberline) (accounting software) Procore (project management platform) Bluebeam Revu (PDF editor) MS Office – Outlook, Word, Excel, Sharepoint. | Three years’ minimum experience in the construction industry, preferably with Commercial General Contractor Experience using Sage 300 highly desirable Strong time-management skills Exceptional organizational skills Ability to handle multiple tasks concurrently Ability to communicate effectively in writing and orally Natural initiative to identify and address items needing attention Accounting degree is preferred.
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Minimum a bachelor’s degree (Accounting / Finance Preferred) 6+ years in Finance / Accounting. Assists the Regional Cash Leader and Finance Director in conducting Trade Working Capital financial performance reviews.
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Minimum 5-6years of experience in audit, tax, and/or public accounting or directly relevant experience? CPA, CFA, MBA or other professional designation a plus. The Managing Director is responsible for generating sales, increasing revenue and profitability.
$55,000 - $165,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Bachelor’s degree in finance and accounting from a four-year college or university required (Master’s Degree Preferred). Supervising employees performing financial reporting, accounting, billing, collections, payroll, and budgeting duties.
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Job Summary:The Tax Manager, Private Client & Family Office Services manages the full-life cycle of all assigned finance and accounting outsource engagements. Job Summary:The Tax Manager, Private Client & Family Office Services manages the full-life cycle of all assigned finance and accounting outsource engagements.
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Bachelor’s degree, preferably with a major in accounting or finance. 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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Position Statement: Assist Business Analyst in creating, implementing and monitoring internal controls and accounting procedures. Assist accounting manager with any accounting issues.
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Robert Chambers brings nearly 20 years of commercial finance and accounting experience to Americold. Robert Chambers is a certified public accountant with a bachelor’s degree in business administration and a master’s degree in accounting from Stetson University in DeLand, Florida.
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Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee.
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Minimum of one (1) year accounting experience to include General Ledger, AP, A/R or Financial Reporting. The Accounting Associate – Accounts Payable is responsible for the assigned vendors including processing invoices, conducting research, obtaining approval, recordkeeping, and maintaining vendor relationships.
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Bachelor’s degree in accounting, finance or business administration or the equivalent combination of education, training, or work experience. As a Pricing Analyst II, you’ll work closely with sales representatives, product solutions consultants, legal, contract administration, business unit owners, billing and finance to generate and prepare pricing proposals for delivery to clients.
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Central Finance position supporting all Missiles & Fire Control (MFC) contracts with Earned Value Management System (EVMS) DFARS requirement. Working knowledge of various Finance functions (i.e. EVM, Material Management, Subcontract Management, Contracts, Estimating, Planning, FP&A, etc.
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accounting controller finance jobs Company: Appleone in Orlando, FL
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