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40% - Manage the customer maintenance and non-sponsored billing and accounts receivable functions for the University including cash receipts, lockbox accounts, electronic funds transfer, credit card payments and reconciliation, management of on-account payments, refunds, collections, sales tax filing for EFS billed invoices, etc.
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Solid understanding of cash application, processing, and reconciliation of accounts. Management of accounts payable and accounts receivable. 3 years of Quickbooks Online experience or equivalent.
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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. Full-Cycle Accounts Receivable Processing: Oversee the accounts receivable function, including invoicing customers, posting payments, and following up on outstanding balances to ensure timely collection.
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They interface with TDL Project Manager, senior technical staff, as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable, and Procurement. 10 years’ experience with project cost control, or financial management and contract interpretation, budget development, including financial data, analysis, and reconciliation of estimations verses actuals.
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Core Responsibilities:Assists in processing accounts payable and vendor management, and streamline existing processes to ensure timely and accurate paymentsMaintain the Travel and Expense management system; correctly code credit card transactions to the ledger and perform reconciliation monthlyManage the accounts receivable function (e.g., cash application, payment discrepancy resolution, and customer issues and correspondence, etc.
$56,000 - $70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain accounts payable, accounts receivable, intercompany transactions, bank account reconciliations and credit card reconciliations. During the month end process, prepare Balance Sheet reconciliation backup for all accounts and present to Senior Finance Manager for revision and endorsement.
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Experience demonstrating a working knowledge of accounting procedures such as accounting reconciliation, accounts receivable, accounts payable, or payroll. Intermountain Health is a Utah-based, not-for-profit system of 33 hospitals (includes "virtual" hospital), a Medical Group with more than 3,800 physicians and advanced practice clinicians at about 385 clinics, a health plans division called Select Health, and other health services.
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As an Accounting Officer at the Minnesota Pollution Agency (MPCA), you will perform and coordinate professional level accounting support and guidance in the areas of accounts receivable, billing, daily cash analysis/reconciliations, and budget revenue account reconciliation to agency internal functions, business, and program units.
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Provide expertise and guidance to AR staff to ensure timely and accurate reconciliation of open chargebacks, disputes, and short payments on accounts receivable. Coordinate the completion of all accounts receivable transactions including invoicing, cash application, and billback/rebate entry while ensuring proper coverage and cross-training.
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Other duties include vendor receivable handling, charter payment reconciliation, and bank deposits. Compile and analyze financial information for the monthly preparation of journal entries and account reconciliations relating to charter revenue, billing reconciliation, and bank transactions in the escrow account.
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The role involves handling tasks related to account reconciliation, accounts payable and receivable, bank reconciliations, and other bookkeeping duties. Extensive experience with Accounts Payable (AP) and Accounts Receivable (AR.
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Invoice, ACH, accounts receivable, accounting, accounts payable, reconciliation, general ledger. invoice, ACH, accounts receivable, accounting, accounts payable, reconciliation, general ledger.
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Manage entire Accounts Payable and Accounts Receivable processing. · Support general ledger audit and account reconciliation. We value every team member and believe every person is a contributor to our one team mission, our bsg community, and our success.
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Accounting associate degree with 2 years Accounts Payable and/or Accounts Receivable experience required or bachelor’s degree in accounting or finance with experience optional. Monitor customer aging reporting, assist with customer account aging reconciliation, and follow up with customers on past due accounts.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Preferred candidates have additional experience in the trucking or logistics industry and are familiar with ACH payments and bank reconciliation. Act as backup to the accounts receivable duties, including posting daily cash receipts and reconciling customer accounts.
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reconciliation receivable jobs in Minneapolis, MN
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