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The Staff Accountant will support aspects of finance and accounting for the company, mainly as they relate to billing, accounts payable and receivable, and project accounting. Job Duties are, but are not limited to: Prepares monthly project invoicing, Accounts payable and receivable, Cash, project, and general ledger reporting.
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Deep understanding of finance and accounting modules such as Accounts Payable, Accounts Receivable, Cash and Bank Management, Compliance, Procurement and sourcing, Sales and Marketing, Credit and Collections, Tax (Sales and Use and VAT), Fixed Assets, General Ledger, and others.
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Experience with accounts payable, accounts receivable and billing. Handle accounts receivable tasks, including processing ACH payments. To apply, send your resume to William Franks at wfranks@stafffinancial.com Powered by JazzHR.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare and compile journal entries from various sources such as Payroll, Accounts Payable, Accounts Receivable, lease administration software, etc. Prepare and compile journal entries from various sources such as Payroll, Accounts Payable, Accounts Receivable, lease administration software, etc.
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Deep understanding of finance and accounting modules such as Accounts Payable, Accounts Receivable, Budgeting, Cash and Bank Management, Compliance, Cost Accounting, Fixed Assets, General Ledger, and others.
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Review Accounts Receivable posting and sub ledger maintained by the staff accountant. Full cycle accounts payable with the help of a staff accountant. This Senior Accountant reports directly to the CFO, Controller, and will also work closely with the President.
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Supervise and lead the accounting team, including accounts receivable, accounts payable, payroll, inventory, compliance, GAAP adherence, and treasury functions. Supervise and lead the accounting team, including accounts receivable, accounts payable, payroll, inventory, compliance, GAAP adherence, and treasury functions.
$100,000 - $130,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process client accounts payable and receivable. Reconcile general ledger accounts. Flexible spending accounts. As a result of tremendous growth in our practice, Nichols, Cauley & Associates, LLC is seeking a motivated Client Services Accountant (Bookkeeper) for an opportunity in our Peachtree Corners, Georgia office.
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Oversee accounts payable and accounts receivable functions, including invoice processing and collections. Oversee accounts payable and accounts receivable functions, including invoice processing and collections.
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Solid understanding of accounting principles and practices associated with accounts payable, accounts receivable. Closing the month's inventory accounts in the most efficient manner, reconciling to insure accuracy.
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Deep understanding Finance ERP software like Microsoft Dynamics D365 / PeopleSoft Financials / Oracle EBS or SAP. Expertise in Financial ERP's like Oracle, Workday or Microsoft Dynamics D365. Identifying and managing the data migration from legacy Finance applications to Microsoft Dynamics Finance and Operations (Microsoft Dynamics AX.
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Backup accounts receivable, accounts payable, and invoicing functions. Experience with Oracle JD Edwards and Oracle Smart View. Responsible for assisting the integrity of the closing process for Oracle and JDE systems.
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Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information. You'll discover ways to maximize efficiency in daily doughnut-making, and you'll understand quality control procedures and coordinate production schedules to meet guest satisfaction.
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Manages day to day operations and procedures; preparing payroll; performs accounts payable and receivable; performs accounting reconciliations; controlling correspondence; designing filing systems; reviewing and approving supply requisitions; assigning and monitoring clerical functions.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Processes invoices, check requests, expense reports, and other tasks related to maintaining the accounts payable and receivable for an organization. Processes invoices, check requests, expense reports, and other tasks related to maintaining the accounts payable and receivable for an organization.
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accounts payable receivable jobs in Norcross, GA
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