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The Director of Finance plans, organizes and controls the monthly financial close process, including the daily activities of general ledger accounting, fund accounting, accounts receivable, accounts payable, payroll accounting and tax reporting.
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To perform professional and highly technical accounting work in the areas of internal controls, financial reporting, and budgeting; to supervise and manage the accounts payable/accounts receivable and daily cash balancing functions; assist with the coordination of the payroll reporting, budget process, cash management, debt programs and to manage all grant programs, donations and forfeitures for proper accounting and compliance.
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Oversee and/or complete all activities related to occupancy, collections, delinquency, exposure, Accounts Payable/Receivable, and online reputation management. They are involved in all aspects of property operations including human resources, budgets and financials, leasing and maintenance and activities, resident services and accounts payable and receivable, and expenses.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Strong accounting (GAAP), general ledger, accounts payable, accounts receivable, income tax and banking working knowledge. This position is responsible for performing general accounting activities, monitoring internal controls, performing balance sheet reconciliations, and assisting with other processes such as budgeting and accounts payable/accounts receivable.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The AR & AP Manager is responsible for providing accurate accounts receivable and accounts payable services, including customer service, cash management and banking, data entry, documentation and auditing, and research into account discrepancies.
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3-4+ years of accounting/finance experience, preferably in Accounts Payable/Receivable. As an Associate Accounts Payable Manager on our team, you will be responsible for leading and motivating a team of accounts payable staff in a fast-paced and changing business environment.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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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Provides prompt, efficient and friendly customer service Responsible for store accounting which includes posting sales, scans checks for back office conversion, cash accountability (completes deposit and balances system), accounts/expense payable, accounts receivable, and some inventory procedures.
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Inventory reports, and monitor the accounts payable and accounts receivable functions. Oversee accounting functions, including sales, general accounting, accounts payable, and.
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Prepares all aspects of financial statement packages for a set of commercial properties, including accounts receivable, accounts payable, creating and posting journal entries, general ledger review and completion of back up schedules.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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As the Permanent Controller, you will be responsible for overseeing all financial and accounting activities, including budget management, financial analysis, payroll, forecasting, accounts payable, accounts receivable, and financial reporting.
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To perform financial support in the areas of accounts payable, accounts receivable, general ledger, enterprise funds, and assist with other finance functions. Provides general ledger coding for miscellaneous receipts and assists administrative staff in recording accounts receivable, miscellaneous and PIMS cash receipts.
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Thorough understanding of applicable accounts payable/receivable systems and procedures, financial chart of accounts, and corporate protocols. Five plus years of accounting experience with responsibilities in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR.
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Our client is actively seeking an experienced candidate skilled in full-cycle Accounts Receivable and accounts payable and invoice processing, particularly in a high-volume capacity.
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Utilize Great Plains software to perform day-to-day accounting tasks, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Utilize Great Plains software to perform day-to-day accounting tasks, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations.
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accounts payable receivable jobs in Minneapolis, MN
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