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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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The Government Finance and Accounting Lead will provide support to the Program Finance Director, Program Management Office and Accounting Office in matters related to Government Business Compliance, Federal Acquisition Regulation (FAR) and Cost Accounting Standard (CAS) matters.
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The Accounts Payable Manager should not only possess excellent accounting and financial processing skills but should also be experienced in managing a team. Our client is a large construction and restoration company with locations throughout the U.S. They are looking for an Accounts Payable Manager for their corporate office in Orlando, FL.
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Produce various reports, primarily in Excel. Excel - intermediate to advanced. We reach men only to the extent that we encourage and equip leaders. Margaret Mead, anthropologist. This position will help make this vision a reality by assisting the Vice President of Finance and Administration in the day-to-day finance office operations and special projects as assigned for this non-profit ministry.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Exhibit intermediate to advanced Excel skills and 10-key experience, essential for effectively managing data and facilitating accurate financial transactions in your role as an Accounts Payable Clerk.
$41,600 - $45,760Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Mortgage Loan Originator (Wholesale) responsibilities:● Internal/External Licensed Loan Officers to receive approximately 4-5+ warm transfers from our contact center/Tag Team National accounts.
$42,000 - $250,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for maintaining timely and accurate account receivables claims and systems. Participate in accurate collection activities and accounts receivable management.
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Complete required paperwork utilizing fleet maintenance software program associated with repairing vehicles, documenting parts usage, and accounting for repair times. DPF Regeneration system on both CUMMINS and MACK trucks a plus.
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Maintain accurate and up-to-date accounts payable records in accordance with accounting standards. Proficient in Microsoft Excel VLOOKUP and PIVOT Tables. The Accounts Payable (AP) Specialist will handle the financial processing of transactions for the organization.
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The Accounting Specialist will be responsible for the oversight of student billing, collections and State Scholarship revenues for School. Experience with bookkeeping and accounting programs, such as Quick Books and FACTS Tuition preferred.
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Prepares FTE (government) reports accounting for every student and their schedule and closely monitors ESOL and ESE student schedules. Monitors and tracks attendance record sheets to determine if a pattern of truancy exists and notifies the school Social Worker of problems.
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Certificates, Licenses, Registrations: Bachelor’s degree in Audio Production or Music Technology preferredSkills:Proficiency using software programs such as MS Word, Excel, PowerPoint and OutlookWorking knowledge of Logic Pro X audio software.
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Advanced working knowledge in Excel, Database (i.e. Access, SQL, Oracle) & Data Mining tools. Work cross functionally with internal customers in Offer Development, Commercial Integrators, Sales team, BU, Accounts Payable and SCG to provide review and resolution of contract eligibility or rebate issues.
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To excel in this role, you will need a Bachelor's degree in Accounting or a related field, along with a solid understanding of financial reporting and accounting principles. Proficiency in accounting software and Microsoft Excel.
$65,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Documents billing, denials and/or collection step(s) that are taken and all measures to resolve assigned accounts, including escalation to supervisor/manager if necessary. Follows up on daily correspondence (denials, underpayments, billing) to appropriately work patient accounts.
$18.151 - $27.227Full-timeRemoteExpandApply NowActive JobUpdated 8 days ago
accounting accounts excel jobs in Oviedo, FL
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