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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. Considerable knowledge of the principles, concepts, and procedures of business administration, and skill in applying accounting and financial management principles.
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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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EDUCATION Candidates must have a bachelor’s degree or higher (preferably in Accounting or a related field, such as Business Administration, Finance or Forensic Accounting). JOB DESCRIPTION Use your finance and accounting background to become an FBI Special Agent FBI Special Agents apply their professional expertise and unique skill sets to their work and role every day.
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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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Sr. Credit Officer – To $150K – Athens, GA – Job # 3214 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent.
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Qualifications of the Controller : Bachelor's degree in Accounting, Finance, or related field. Develop and maintain accounting policies, procedures, and internal controls. Proficiency in accounting software and systems.
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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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Following all government regulations, employment law, food safety and operations policies and implement all accounting controls Whether you're looking for a change in your career or taking the first step, AES is a goal oriented company where you can develop your skills.
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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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Essential Job Functions: Assist Property Manager with day-to-day operations of the apartment community Provide excellent customer service to residents and assist in resolving issues Maintain knowledge and awareness of property competition, and other market conditions affecting leasing and operations Monitor all tenant accounts and follow up on delinquent accounts Assist with leasing and marketing the community.
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The Finance Director will oversee financial & accounting aspects of a large orthopedic medical practice with 300+ employees and 12 locations. Must be proficient in MS excel and have experience working with Sage 50 as well as cash and accrual accounting.
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BASIC REQUIREMENT: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance.
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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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Dealership Accounting experience preferred. Our company has an outstanding opportunity for a detail oriented Accounting Clerk. General Accounting Clerk. This individual will work directly with the Office Manager and other office personnel to ensure the accounting office runs smoothly and efficiently.
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Completes required paperwork utilizing fleet maintenance software program associated with repairing vehicles, documenting parts usage, and accounting for repair times. Our Mechanics are trained to provide superior maintenance on both diesel equipment and, at some locations, on our growing fleet of CNG trucks.
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accounting accounts payable invoice receivable jobs Company: Appleone in Athens, GA
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