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Our client is actively seeking an experienced candidate skilled in full-cycle accounts payable and receivable invoice processing, particularly in a high-volume capacity. Full-Cycle Processing: Extensive knowledge and experience in full-cycle accounts payable and receivable processing, including invoice receipt, verification, posting, and payment processing.
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Balance the accounts payable/receivable subsidiary ledgers to the general ledger and resolve any discrepancies. Perform reconciliations of accounts payable/receivable transactions, research and resolve discrepancies.
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As a Senior Accountant, you will be responsible for overseeing the company's day-to-day accounting operations, including the maintenance of the general ledger, accounts payable and receivable, financial reporting, and tax compliance.
$80,000 - $90,000ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist with accounts payable/receivable tasks, including invoice processing, payment processing, and vendor communication. This position will work closely with the City's Office of Financial Services, Office of Technology leaders and the OTC Business Management group to track expenses, reconcile accounts, and manage financial transactions related to technology projects and initiatives.
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Property management: invoicing, accounts receivable, preparing the rent roll, maintaining accurate and up to date records, and reconciling/verifying tenant statements. Accounts payable: entering invoices and expense reports, processing for approval following the established payment of expenses policy, contacting vendors, coding to a complex chart of accounts, auditing supporting documentation, ensuring all approval controls are followed to mitigate risk, resolving discrepancies, preparing payments, and reconciling Accounts Payable general ledgers.
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Manage accounts payable and accounts receivable. Join our team as an Office Manager/Bookkeeper and play a key role in assembling financial reports, recording transactions, managing various accounting responsibilities, and taking charge of office operations.
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The Accounting Processor is responsible for account coding and data entry of accounts receivable and accounts payable transactions. 403(b) Retirement Accounts. Felixible Spending Accounts.
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Oversee accounts payable process, preparation of client invoices, and periodic review of accounts receivable to identify collection issues. Review monthly reconciliations of bank and credit card accounts prepared by the Accountant.
$85,000 - $125,000 a yearPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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At least 5 years business experience, preferably in Accounting, Billing, Accounts Receivable, or Accounts Payable. Under general supervision, create, set-up, and/or close-out project accounts in the ERP, assisting with reconciling overall project payables and receivables to project budgets.
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Under the general direction of the County Board and day-to-day direction of its designee (Administrator), the Appointed Auditor/Treasurer is responsible for directing the development, planning, management, coordination, and delivery of taxation functions, license center operations, elections, payroll function, investments, accounts payable and receivable, annual audit preparation and all other enterprise-level financial matters.
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Our client is looking for an Accounts Payable Specialist. Responsibilities Of The Accounts Payable Specialist. Print all accounts payable reports and maintain all accounts payable files.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Ledgent Finance and Accounting is partnering with a business services organization in the Roseville area looking to add Accounts Receivable Specialist. Solid understanding of basic bookkeeping and accounting payable/receivable principles.
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Accountable for all community operations including monitoring and enforcing all policies and procedures including accounts receivable/payable. Absorbs and complies with laws/policies regarding Federal, State and Municipal Fair Housing Laws, State Tenant Landlord Act, and the Federal and State Safety Regulations.
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Several years of experience working in an organizational accounting function involving multiple revenue and expense sources, including responsibility for general ledger entries, accounts payable, accounts receivable, monthly, and annual reporting and budgeting; experience with government grants preferred.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Utilize skills in Navision, Accounts Payable (AP), and Accounts Receivable (AR) Strong understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes.
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accounts payable receivable jobs in Inver Grove Heights, MN
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