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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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The Accounting Coordinator position for Peach Bowl, Inc. manages the accounting and finance functions, including accounts payable and accounts receivable, oversight of the general ledger and bank account reconciliations, among other duties.
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Understanding of accounts receivable, accounts payable processes and the financial impacts. o Working closing with accounts receivable (reducing unapplied cash issues and improving customer.
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Master's Degree preferred In Business Administration (MBA)Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
$80,000 - $120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring all necessary schedules are completed in a timely manner.
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2+ year of experience preferred in related field such as Accounts Receivable, Accounting, Billing or Accounts Payable. Prepares and maintains accounts receivable register, balances cash and billing, and generates and reconciles related accounting reports.
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Provides guidance to Associate Directors, project managers and team members on financial processing functions which may include accounts payable, accounts receivable, purchasing, recharge billing, travel / entertainment, and collections.
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Own the strategy, process, and execution of the company’s financial operations, including Billing, Accounts Receivable and Accounts Payable and Payroll. Own the strategy, process, and execution of the company’s financial operations, including Billing, Accounts Receivable and Accounts Payable and Payroll.
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Minimum of 5 years of relevant experience in accounting roles focused on billing, accounts payable, and accounts receivable. Job Responsibilities: Assist in the management of all aspects of accounts payable and accounts receivable, including monitoring cash flow and preparing detailed financial reports.
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Checks and verifies accounts receivable, accounts payable records. Provides higher level accounting support in one or more of following areas: accounts receivable, billing and collections support.
$39,099.71 - $48,847.86 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process accounts receivable to include billing, coordination of accurately applied payments and aging management. Supports the accounts payable/accounts receivables process by ensuring that billing, invoices and credit card statements are handled according to company’s policies and procedures.
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One (1) year experience in Accounts Payable or Accounts Receivable One (1) year of college or vocational education with emphasis in Accounting or Finance. Performs a variety of accounting functions in the accounts receivable area.
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Two (2) or more years of college or vocational education with emphasis in Accounting or Business. Basic computer skills, including the Microsoft Office Suite. Northside Hospital is award-winning, state-of-the-art, and continually growing.
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In addition to primary billing responsibilities, the candidate will also be trained to perform other Accounting duties such as assist in Accounts Payable, Accounts Receivable and Client intake.
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Experience in fintech, payments, banking, and specifically in roles related to accounts payable, accounts receivable, or billing solutions. Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem.
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accounts payable receivable billing jobs in Atlanta, GA
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