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Maintain accurate and up-to-date accounts payable records in accordance with accounting standards. The Accounts Payable (AP) Specialist will handle the financial processing of transactions for the organization.
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Reviews Form 1099 data for the Corporate Division for accuracy, makes necessary correction entries if needed, and notifies Accounts Payable Supervisor when ready for filing. Certified Public Accounting (CPA) certification is preferred.
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Provide support including (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance. We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
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AutoNation Auto Auction Orlando Position Overview The Title Clerk prepares legal transfer documents for the Department of Motor Vehicles, verifies and enters any fees assigned to a vehicle. AutoNation Auto Auction Orlando Position Overview The Title Clerk prepares legal transfer documents for the Department of Motor Vehicles, verifies and enters any fees assigned to a vehicle.
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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.
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Proficiency in soldering techniques, adherence to Electrostatic Discharge (ESD) protocols, and a basic understanding of complex medical device quality requirements are vital to this position.
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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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The Title Clerk prepares legal transfer documents for the Department of Motor Vehicles, verifies and enters any fees assigned to a vehicle. The Title Clerk prepares legal transfer documents for the Department of Motor Vehicles, verifies and enters any fees assigned to a vehicle.
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The Staff Accountant will manage the day-to-day accounting operations of the accounting department including but not limited to accounts payable, accounts receivable, general ledger, cash flow, revenue, and expenditure variance analysis.
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Experience in using accounting software, Xero experience preferred. Minimum of 3 years of accounting experience ; strong understanding of ledger and accounting principles. Experience in using accounting software, Xero experience preferred.
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Opening in 1997, as a small cable assembly house, our client has grown into a vertically integrated supplier of RF and Microwave components and sub-assemblies.
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Review of accounts payable activity and batches prior to disbursement. Assist with the preparation of ongoing monthly reporting for clients, company management, and corporate/parent accounting group accounting team on a timely basis.
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Accounts Payable and Receivable – Assisting with the processing of accounts receivable and payable. OrlanTech, a leading technology solutions provider based in Orlando, is seeking a highly motivated and organized individual to join our team as an Accounting Specialist.
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Experience with Accounts Payable, Accounts Receivable and collections with attention to details. Proficient with Sage 300 Construction and Real Estate software or equivalent. Experience with Accounts Payable, Accounts Receivable and collections with attention to details.
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Perform month-end account payable aging to general ledger, ensuring that all invoices for the month are posted and all manual checks have been posted. JOB SUMMARY: Responsible for timely and accurate processing and maintenance of accounts payable.
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payable job Title: accounting clerk Company: Appleone in Oviedo, FL
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