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Oversees monthly payroll for all tutors, and maintains monthly academic fee charges for all students attending AAC and prepares billing statements for accounts payable. Serves as the liaison & consultant between school, parents, community, exceptional needs scholarships (ECENC), and applicable agencies/schools for student support services offered through the AAC & HHES.
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Assist manager in all core business processes, including leasing, resident relations, marketing, maintenance, adhering to city and/or affordable program requirements, budgeting, accounts receivable, accounts payable, vendor relations.
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Serve as the liaison with accounts payable and supply chain to ensure accurate and prompt requisitioning and invoicing of IT contracts. Collaborate with IT Operations and IT Contract Managers to manage IT contract lifecycle, IT budget, and strategic initiatives as assigned.
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Description Position Purpose:Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area.
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Job Description Summary The purpose of this job is to assist with routine functions including accounts receivable reconciliation, general billing processes, and accounts payable receiving and processing of reimbursements and invoices, all in accordance with city policies, ordinances, and generally accepted accounting principles.
$17.36 - $21.36 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Accounts Payable Supervisor.
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Additional responsibilities may expand to include daily reporting; updating customer account information; accounts payable; human resource paperwork; payroll processing; etc. Celebrating consecutive years of profitable growth since 1985, Massey Services and its subsidiary organizations employ over 2,800 team members and operate over 2,400 vehicles that provide Residential and Commercial Pest Prevention, Termite Protection, Landscape and Irrigation Services to over 800,000 customers from 180+ Service Centers throughout Florida, Georgia, Louisiana, Texas, South Carolina, North Carolina, Virginia, Tennessee and Oklahoma.
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Responsible for overseeing the General Accounting and Financial Reporting functions related to one or more of the following: general ledger, fixed assets, rebate accounting, accounts receivable and accounts payable.
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Responsible for approving all general ledger accounting entries to include accounts payable, accounts receivable, journal entries and shopping carts. Responsible for approving all general ledger accounting entries to include accounts payable, accounts receivable, journal entries and shopping carts.
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Inputs all Accounts Payable and Accounts Receivable functions. Monitors and manages daily all of the Firm bank accounts to provide sufficient funding for the various operation needs.
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We are seeking an Accounts Payable Clerk at our corporate office in Columbia, MD. The ideal candidate will be able to handle a high volume of data entry, be extremely organized with great attention to detail, and have experience Microsoft Navision and QuickBooks accounting systems.
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On-the-job training lasts for 2-3 years and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business development.
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Facilitate business process outsourcing services, such as the accounts receivable invoicing process and/or the accounts payable process for multiple clients. Facilitate business process outsourcing services, such as the accounts receivable invoicing process and/or the accounts payable process for multiple clients.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Our business office coordinators provide support to the community, which include accounts receivable, accounts payable, payroll and other human resources related duties. Our business office coordinators provide support to the community, which include accounts receivable, accounts payable, payroll and other human resources related duties.
$20.17 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Acts a liaison, on behalf of the Business Development and Program Management teams, with the various corporate departments, including Purchasing, Payroll, Contracts, Legal, Accounts Payable, Tax, Revenue Cycle, etc.
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accounts payable jobs in Columbia, MA, Germany
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