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Verify grant spending follows UGA and funding agency guidelines and that accounts are audit ready. The Grants Manager will provide full oversight and management of restricted accounts. Ability to work independently on complex issues related to day-to-day operations of restricted accounts.
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Processing payroll and overseeing the broad scope of the company's books will be crucial to the role, and Accounts Payable/Receivable will be secondary responsibilities. Reconcile accounts receivable and payable balances with bank statements and general ledger records.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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BenefitsChoice of Medical/Prescription Drug PlansDental and Vision Adoption AssistanceFlexible Spending Accounts (FSA) for Healthcare and Dependent Day CareHealth Reimbursement AccountFully paid long term disabilityBasic Life and Accidental Death & Dismemberment.
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The Brand Activation Manager will oversee the execution of weekly on-premise and off-premise sampling events in key accounts. Prior experience with event production and management of teams of brand ambassadors, brand promotion, working with wholesaler and accounts, brand sampling preferred.
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Monitor accounts receivable and follow up on outstanding invoices to ensure timely payments. Process accounts payable transactions, including vendor invoices, expense reimbursements, and employee reimbursements.
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Bachelors degree in Life Sciences or Engineering Skills Benefits System One offers eligible employees health and welfare benefits coverage options, including medical, dental, vision, spending accounts, life insurance, voluntary plans, and participation in a 401(k) plan.
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The Hospice Liaison or Account Executive is responsible for coordinating & generating new hospice business in both existing and new accounts, identifying new markets and maintaining existing service as well as coordinating care for referred patients.
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WHAT ARE THE BENEFITS OF WORKING FOR AUTOSOURCE: We provide all accounts, equipment, and paid training. WHAT ARE THE BENEFITS OF WORKING FOR AUTOSOURCE: We provide all accounts, equipment, and paid training.
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Creating Deposits - The Front Office Staff is responsible for following all money handling procedures, collecting co-pays and co-insurances from patients, creating a ledger for the billing company to ensure that the proper amounts are posted to the correct accounts and dates of service and creating a deposit for the bank.
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Thats why we offer competitive wages and a wide range of benefits, including medical and dental insurance, prescription drug card, 401K and pension plans, flexible dependent care and medical spending accounts, spouse and child life insurance, employee referral bonus, and discounts with Penske partners.
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V) Ability to maintain a general ledger, accounts payable and accounts receivable. II) At least two years of accounts payable and accounts receivable experience required. Create and manage STABLE accounts for people supported with funds over limit.
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Coordinate external accounting needs, working closely with independent accounting and tax firms. Ensure timely preparation and review of month-end balance sheet reconciliations, consolidation activities and financial reporting.
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Develops and supports Membership by providing information on Membership benefits, promoting the value of Company products and services, processing Memberships, upgrades, and credit accounts, participating in sales and marketing events, and making efforts to meet Membership goals.
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InfraHire is looking for Senior Accountant in Athens, GA. Prepares tax planning engagements and identifies tax planning opportunities. Prepares increasingly complex tax returns and schedules.
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accounts job Title: tax accountant Company: Accountemps in Athens, GA
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