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TAX MANAGERWell, established, highly profitable regional CPA firm seeks a Tax Manager to add to their growing staff.
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About the Company and Opportunity:Embark on a rewarding career as our client seeks a dedicated and reliable Accounts Payable Specialist to enhance their exceptional team. Overview of the Accounts Payable Specialist role: Efficient Operations: Receive and enter invoices from suppliers into the accounting system with precision and efficiency.
$47,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This Accounts Receivable position will support the Accounting Department by performing the following duties: Job Duties:•Responsible for receiving and posting all customer payments: ACH, checks and wires.
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Maintaining Accounts Receivable Aging Report. Responsible for spreadsheets and tracking of customer payment discrepancies related to pricing, RMA’s, quantity, etc. Act as liaison for internal and external audits and work with Controller to resolve plant audit issues.
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The AR Specialist I provides Accounts Receivable and general accounting support to both internal and external customers. The AR Specialist I provides Accounts Receivable and general accounting support to both internal and external customers.
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We're on the lookout for an Accounts Receivable Specialist who’s eager to make a real impact. Preferred Qualifications And Experience Of The Accounts Receivable Specialist.
$45,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Follow accounts receivable standard operating procedures. 1+ years of accounts receivable experience. Monitor for credits on clients’ accounts and perform refunds as needed.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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One to three years of experience in Accounts Payable, accounting, or a related field (Required) Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
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Manage every aspect of an accounts payable in a timely and accurate manner. Processes all invoices within the JD Edwards System. Obtains approvals on ACH’s through bank account. Manage every aspect of an accounts payable in a timely and accurate manner.
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3-5 years of accounting work experience that includes Accounts Payable processing required. Apply debit/credit memos to bring accounts into accuracy. matching(invoice/PO/shipping), apply accurate accounting expense codes, and enter them into the system to be processed.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Maximize margin opportunities with existing accounts. Procure scrap metal from industrial generators from multiple locations throughout the United States. Procure scrap metal from industrial generators.
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In addition, they will share general accounts receivable and general ledger knowledge with their team to build the technical capabilities of their assigned area. Any unsolicited resumes or candidate profiles submitted through our web site or to personal e-mail accounts of employees of Lincoln Financial Group are considered property of Lincoln Financial Group and are not subject to payment of agency fees.
$32.45 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Various other tasks including, but not limited to; filing, running reports, and reconciliation of accounts. Summary: This position provides support to the Accounts Payable Department. Responsible for Company checks and payment of accounts.
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