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Update, maintain and report weekly cash forecast to headquarters treasury department, utilizing cash expectations from Accounts Payable and Accounts Receivable service centers, as well as revenue forecast from Controlling, (ITS reporting.
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Oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliations, and intercompany balance confirmation. -Manage overdue accounts receivable and payable balances, analyze any disputes and discrepancies of the balances, and take appropriate actions for the disputes and discrepancies in a timely manner.
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Reviews source data, subledgers, general ledger accounts, balance sheet, and income statement schedules, the other reports, and/or prepare required journal entries. Good experience in managerial accounting (Cost accounting) (five years or more.
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You will be responsible for overseeing the NA Accounts Payable and Accounts Receivable staff and at times this is a hands on role, willing to step in to do the day to day and support the finance team.
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Our health care company is experiencing rapid growth and we are seeking a reliable, professional and detailed-oriented candidate for the position of Accounts Payable/Accounts Receivable Specialist.
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Monitor accounts payable and accounts receivable. Proficiency with accounting software (e.g., QuickBooks, Xero) and MS Office Suite. The Accounting Manager will be responsible for accurately maintaining our financial records, including purchases, sales, receipts, and payments.
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Financial Savvy: Play a crucial role in managing invoices, tracking customer accounts receivable and accounts payable status. Customer-Centric Support: Assist our sales team by providing top-notch support for product inquiries and quote preparation, with a focus on larger accounts.
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The Accounting Manager will be responsible for overseeing the daily operations of the corporate accounting department, including financial reporting, accounts payable/receivable, payroll, and general ledger maintenance.
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Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) is required. The successful candidate will be responsible for a range of general accounting tasks, including account reconciliations, accounts payable and accounts receivable.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Summary: This position performs accounting and financial reporting, analysis, and other functions under the direction of the Accounting Manager and in coordination with other departments like Accounts Payable and Budget.
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We welcome those with experience in jobs such as Accounting Assistant, Accounts Payable Clerk, and Billing and Posting Clerk and others in the Accounting and Finance to apply. Certifications:Series 07 - FINRA, Series 63 - FINRA, Series 65 - FINRA, Series 66 - FINRA.
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This role, which reports directly to the Accounts Payable Manager, is a full-time, non-exempt position requiring a detail-oriented approach and strong financial acumen. Monitor payment schedules by regularly reviewing accounts payable aging reports.
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Performs Accounts Payable activities including reconciliations, auditing transactions, preparing purchase orders, cash receipts, perform penny test for new ACH payments, payments, and reporting.
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Oversee all aspects of the accounting department including invoicing, accounts receivable collections, accounts payable, cash management, cash forecasting, treasury/bank management, revenue recognition and expense management.
$95,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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A great UHY client is seeking an Accounts Payable Clerk to join their team. Experience in accounts payable and accounts receivable. Maintains accounts payable records and investigates any discrepancies between vendors and school records.
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accounts payable jobs in South Lyon, MI
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