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Manage all accounting functions (cash management, reconciliations, accounts payable/receivable and balance sheet reconciliation and review work performed by fund accountants including reconciliations, transfer requests, fee calculations, mortgage payments, bank reconciliations, and general ledger postings.
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Responsible for oversight of all functions within Finance which include: cashiering, accounts receivable, collections, inventory management, accounts payable, procurement, capital and operating budgeting, general ledger, grant accounting and reporting, investment and cash management.
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Monitor costs/spending in all areas including medical supply inventory, personnel and accounts payable. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
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The ideal candidate should possess a deep understanding of accounting principles, have treasury management, accounts payable & payroll experience. Accounts Payable, coding, entry & reconciliation.
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Handle weekly accounts payable processing, coordinating with Treasury as needed. Perform monthly reconciliations of general ledger accounts. Reconcile cash and balance sheet accounts, promptly addressing any discrepancies.
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At Cleveland State, our mission is to build strong minds, careers and communities through exceptional teaching and learning, workforce development and service. Cleveland State Community College is a comprehensive, two-year post-secondary institution, located in Cleveland, Tennessee.
$118,450Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitor and analyze balance sheets, accounts payable and accounts receivable. Review monthly reconciliation of certain P&L accounts and all Balance Sheet accounts. We are working with a growing ($200M+ revenue) Technology company that is looking for an Senior Manager of Accounting due to a recent internal promotion.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Your responsibilities will include managing daily operations, such as vendor relationships, general ledger entries, account reconciliations, accounts payable, cash management, and ensuring internal controls are adequate.
$124,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable/Accounts Payable Clerk supports the Accounts Receivable and collections processes and the Accounts Payable vendor invoice process. This position will be responsible for bookkeeping and processing duties related to A/R and A/P, including cash application for multiple banks and properties, reconciling resident and vendor ledger accounts, and posting to general journal accounts.
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Duties may include any specific accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services. Process accounts payable for subcontractor invoices, and work with accountant to ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place.
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Based in our Cleveland Headquarters and reporting to the Vice President, Corporate Controller, the International Controller is responsible for the Company’s International (non-U.S.) financial and cost accounting, financial reporting (including applicable statutory reporting), credit and collections, accounts payable, tax, treasury, and budgeting.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Certified Accounts Payable Practitioner certification or equivalent highly preferred. Work with stakeholders across the end to end process, to review staff activities and provide the support needed to ensure appropriate quality and staff productivity within insource and outsourced teams.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist credit department in reconciling customer accounts, and record corrections as necessary. Train in various Cash Application processes in order to provide back up for the Cash Application Specialist.
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May serve as Accounts Payable/Authority to Approve processor within Ariba, in alignment with national and regional guidelines. The Office Coordinator, Workplace Solutions (WPS), works under the guidance of and reports to the Office Supervisor/Manager, Workplace Solutions.
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T he Accounts Payable Specialist must be an independent thinker who is comfortable working in a high-volume, fast paced environment. In-vitro Fertility (treatment coverage) Administers and maintains Concur and American Express policies.
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accounts payable jobs in Cleveland, IN, Germany
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