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We have openings for warehouse workers, assembly, production, forklift order puller, forklift, machine operators, maintenance mechanics, receptionist, data entry, customer service, concierge representative, insurance, sales, substitute teaching, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, and office managers.
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Prepare monthly accounts payable accrual entry as a backup to the accounts payable specialist. Make recommendations for appropriate internal controls and ensures compliance with all accounts payable related policies and procedures.
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Assist reconciliation of all GPC billings monthly. Paragon Professional Services, a subsidiary of Bering Straits Native Corporation is currently seeking a qualified Logistics Operations Specialist Intermediate at Aberdeen Proving Ground, MD.
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We are currently offering a $1,500 sign-on bonus for Heavy Equipment Shop Technician new hires, payable after 90-days of employment. Carter Machinery Company, the authorized Caterpillar dealer serving Virginia, West Virginia, Maryland, Delaware and Washington D.C. is hiring a Heavy Equipment Shop Technician in Williamsburg, Virginia.
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The PSR is responsible for appropriate management of the physician schedule, assist callers and visitors to the office, patient registration, charge entry, end of day reconciliation, obtaining payments from patients, and collects referrals and surgical authorizations.
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Assists with the monitoring of operational and capital budgets, accounts payable submission, and accounts receivable trending. Ensures all areas of accountability are compliant with all federal, state and local regulatory standards and requirements, including DOH, TJC, FDA, HIPAA, and others for practice(s) under their leadership.
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This position is looking to pay between $20-$25/ hour and is a full-time direct hire position.
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4+ years of successful experience in accounting to include accounts payable, job costing, general ledger, reconciliation, billing, and report generation. Enters account payable in Costpoint which involves voucher creation and system entry.
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Possess a strong capability and proficiency in the use of automated financial systems, e.g., GFEBS, Defense Travel System (DTS), Standard Operations and Maintenance Army Research & Development Systems (SOMARDS) Legacy, Electronic Document Access (EDA), Wide Area Work Flow (WAWF), and Comprehensive Cost and Requirement System (CCaRS) in order to track and generate end of month budget execution and prepare financial and reconciliation reports.
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Enter purchase request data into the General Funds Enterprise Business System (GFEBS). This position is not subject to federal requirements regarding Department of Transportation safety-sensitive functions.
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Review validity of line balance and movement in the Commitment through Obligation and Expense and into Disbursement (COED) of Accounts Payable, Accounts Receivable, Open Commitments, Unpaid Obligations, and Unfilled Customer Orders.
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Strong math aptitude/accounting knowledge with good understanding of accounts receivable, accounts payable, and budgeting. 1+ years’ prior experience in apartment management of affordable housing communities.
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Perform data entry and administrative duties
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We are searching for a diligent Controller to join our team near Bel Air, MD. As a Controller, you will be entrusted with the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, and payroll.
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Analysis and reconciliation of computer printouts with operating unit reports (contacting units, researching causes of discrepancies, and taking action to ensure that accounts balance). 5 Years experience in Procurement Familiar with Facilities Maintenance and Contracts.
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payable reconciliation jobs in Aberdeen, MD
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