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We are presently seeking an individual who will assist the Accounts Payable department by coordinating and providing quality control for disbursed Accounts Payable checks, under the supervision of the Accounts Payable Manager.
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The position involves supervision over General accounting, Accounts Payable/Receivable and Payroll. Managing the accounting, payroll, accounts payable and accounts receivable departments.
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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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Accounts Payable & Accounts Receivable Management:Prepare, enter, and maintain filing of AP and AR records. Your responsibilities will span both Accounts Receivable (AR) and Accounts Payable (AP), and you’ll proactively address any issues or concerns that arise.
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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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Perform customer account analysis; month-end close; reconciliations and analysis to complete; intercompany reconciliations differences; accounts receivable/payable invoicing with reference to intercompany transactions; miscellaneous requests; analytical review for assigned general ledger accounts and general ledger processing; recommend adjustments as necessary; system testing; development of test cases; and review and documentation of performed test cases.
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Compliance – Ensure compliance with internal controls, including proper segregation of duties for ICS. Job Description: Retail, Dealer & Accounting Systsems - Accounting Analyst Position.
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Starting as a Staff Accountant, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
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Process and reconcile payments to supplier statements
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Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger management. Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger management.
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Collaborating with a team of 3 professionals on each integration, working closely with accounts payable, receivable, and general ledger staff. Harness your specialized expertise in ERP systems such as CSD or SX.e, Profit 21, Epicor, and DDI to lead transformative business integrations.
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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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Oversees the fiscal management of the facility to assure effective billing, collection, appeals, and accounts payable management. In addition, the Administrator is responsible for the administration and supervision of all medical personnel and is accountable to the VP of Operations for coordination of all medical care given and all related supporting services of the ambulatory surgical center and its personnel.
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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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Accounts Payable/Receivable or other related bookkeeping experience. Prepare, enter and maintain filing of Accounts Payable & Accounts Receivable. You will be responsible for all functions and activities that pertain to both Accounts Receivable and Accounts Payable and will take initiative to resolve any issues or concerns.
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accounts payable jobs in Wixom, MI
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