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Knowledge of non-profit best accounting practices, office methods and procedures as applied to the maintenance of systematic financial records; of double entry bookkeeping methods; of company accounting classifications and billing systems.
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The RoleThe Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports.
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Business Operations Specialist Provide detailed desk procedures as well as overall business processes to the Contract Manager as the Department transitions from the current accounting and cash management system, (FLAIR) to the implementation of a cloud-hosted, modern financial management solution.
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Seven years of demonstrated experience using Crystal Reports or similar reporting tools, such as SQL Server Reporting Services, Tableau or PowerBI. Five years of demonstrated experience developing or supporting of financial, accounting or health care database systems.
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At least 6 years of related progressive experience in hotel Accounting or related field; or a 4-year college degree with an Accounting/ Finance concentration and a minimum of 2 years of related progressive experience; or a 2-year college degree and a minimum of 4 years of related progressive experience.
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The Accounting Manager will oversee the financial operations of multiple television stations and will supervise and train Station Accounting personnel. Manages, oversees, and train station's accounting team.
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This scope of work is for a Technical Business Analyst , The Department of Financial Services is transitioning from their legacy financial system to a modern solution called PALM Planning, Accounting, and Ledger Management System.
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This pivotal role will be hands-on in overseeing the preparation of consolidated financial statements in accordance with GAAP, ensuring accounting and reporting policies compliance, managing external and internal financial reporting, and leading the finance team in a dynamic, fast-paced environment.
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Job Title: Patients Clerk/Office Clerk. Job Title: Patients Clerk/Office Clerk. Update client/medical records, prescription information, and insurance, after reviewing data systems. Duration: Temp Contract (With a possible extension.
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Should have a passion for technology and how it impacts businesses (particularly in Accounting & Finance) Assist in building and developing relationships with decision makers (mid-level executives, directors, CIO’s, Project Managers, CTO’s, Controllers, VP of Finance, CFOs) through phone conversations utilizing supplied target prospect lists.
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Minimum of five years’ experience within non-profit operations, and/or in the management of human capital and/or accounting, marketing and sales or other related fields. The Vice President of Programs and Compliance reports to the President & CEO of the Florida State Minority Supplier Development Council, and directly supports the organization’s mission by providing leadership over the Council’s delivery of programs and services in accordance with the mission and goals of the Council.
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This person will perform a variety of accounting and administrative tasks such as processing and posting payments, generating and mailing invoices, performing monthly bank reconciliations, and preparing monthly reports for management.
$50,000 - $55,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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FL- FWC-Exec Sec & Admin Asst - This candidate will be handling money.
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General understanding of accounting or finance principles as well as the specific law firm or professional service accounting structure, environment, and requirements. The Senior Billing Manager will lead all aspects of billing activities supported by the Service Center; interface with other quote-to-cash leaders to ensure that agreed service levels are met; develop and maintain positive working relations with attorneys, business professionals, and client personnel; suggest process improvements and provide reports to the senior leadership.
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PREFERENCE FOR TWO (2) YEARS OF EXPERIENCE: Using an automated financial system (e.g., Advantage) (must specify on application); using a point-of-sale (POS) system (e.g., RecTrac) (must specify on application); using Cash Accounting Receipt System (CARS); using Crystal Reports.
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clerk accounting jobs in Tallahassee, FL
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