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The Law Clerk position is a unique opportunity for law school graduates with victim's assistance support experience. Law Clerk - Victim Assistant Coordinator. Provide coordination, logistical and legal support to the Victim-Witness Coordinator, DOJ attorneys and staff in relation to the Victims' Rights and Restitution Act (VRRA) and Crime Victims' Rights Act (CVRA.
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This announcement will create a roster for all Superior Court Bilingual (Spanish) Deputy Clerk vacancies. The Bilingual (Spanish) Deputy Clerk works in the operational divisions of the District of Columbia Courts providing administrative and clerical support and providing exceptional customer service in English and Spanish to the public, judicial officers, attorneys or staff.
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Accounts Receivable Specialist, Mid. Experience with accounts receivable processing. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with internal SOX policies and procedures.
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The Accounts Payable Coordinator reports to and supports the Accounts Payable Manager in performing the weekly, monthly, and annual cash disbursement processes. is a key contributor to the efficacy of fiduciary and accounting operations at NPR. The Accounts Payable Coordinator supports the daily and monthly-closing activities of the Accounting Operations unit through the accurate and timely upload of payments, schedules, and reconciliations.
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AIR is currently seeking an Accounts Payable Associate to join our Corporate Finance Office (CFO), a dynamic workplace with a clear agenda to develop a service-oriented organization in line with the business.
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The AP Specialist verifies, reconciles, and processes invoices as part of an Accounts Payable team. PCSI is looking for an Accounts Payable Specialist III! Accounts Payable Specialist III.
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Bennett Aerospace, Inc., a subsidiary of Three Saints Bay, LLC and a Federal Government Contractor industry leader, has an opening for a highly motivated Program Analyst III (Accounts Payable/ Accounts Receivable Clerk)in support of a Federal Law Enforcement client locate d in Washington D.C. The successful candidate will use his or her knowledge of applying analytic methodologies and principles to address program needs while maintaining program confidentiality.
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Collections Management: Develop, implement, and maintain effective collections strategies, monitoring and reducing accounts receivable delinquencies. The Senior Manager, Accounts Receivable will be responsible for driving process improvements, managing issue resolution, and ensuring efficient and effective billing, disputes management, cash applications, and collections, with a strong focus on billing processes for gov con and commercial project accounting requirements that involve close collaboration with Emmes project teams.
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Work for a first-class institution that is innovative, multi-dimensional, and dynamic by joining AIR as an Accounts Payable Associate. The Accounts Payable Associate will play an integral role in delivering on some of the most meaningful projects in communities across the United States and the world.
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Experience with accounts receivable or accounts payable. Ready to take the next step in your finance career as our Accounts Receivable Specialist? As an Accounts Receivable Specialist, you'll be instrumental in managing our cash influx and ensuring timely payments from our valued customers.
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The CYP Operations Clerk performs a combination of duties related to one or more components of the CYP. Duties are related to record keeping and reporting, liaison with families and programs, and collection and monitoring of fees and supplies.
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The primary responsibilities of the Senior Accounts Payable Analyst are to create and maintain vendor files, review and record vendor invoices, assist with payment processing, review and process expense reports, as well as assisting in ensuring that all accounting is completed in accordance with US GAAP. This role will also assist with both internal and external financial audits for the company.
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End of Year calendar rollover for benefits, Accounts Payable, accounting calendar; Our services include analysis and design of new buildings, renovation and repair of existing structures, and specialized services such as dynamic analysis for wind and seismic design as well as security and force protection issues, building envelope consulting and waterproofing.
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While working in the IT field, a client in the orthotics and prosthetics industry asked Josh Lau, a 2012 graduate of the University of Kentucky’s biology program, to help find new software for its company.
$40,000 - $45,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist handles the financial processing of transactions of CCI and oversees and participates in all accounting activities related to areas of responsibility. Prepares accounts payable disbursement recommendation and presents to the Controller.
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Title: accounts payable clerk Company: Eagle Specialty Materials Belle Ayr Butte Mines in Chevy Chase, MD
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