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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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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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This detail-orientated individual will be responsible for managing the payroll of 85-100 employees and helping out with any accounts payable and accounts receivable tasks. - 3+ years of professional experience with both accounts payable and accounts receivable.
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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.
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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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The Accountant/HR/Office Manager oversees the daily financial transactions of the company, including payroll processing, invoicing, and tracking accounts receivable/payable to ensure accuracy and timely execution.
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Manage the day-to-day accounting operations, including accounts payable, accounts receivable, payroll functions, general ledger, and month-end close processes. Our client is a late-stage SaaS startup company and hiring a hands-on Accounting Manager for a long-term contract.
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Coordinates with the Finance Department regarding accounts receivable, accounts, payable, payroll and bookkeeping. Coordinates scheduling in collaboration with the Residential Program Administrator to ensure service delivery at multiple sites.
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ABOUT THE ROLE: We are looking for an Accounting Specialist to help us process accounts payable and accounts receivable as our business grows. Accounts Receivable and Accounts Payable processing is important as we ensure cash flow to support our business growth.
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Create and maintain spreadsheets and other ad hoc reporting as needed to ensure the accuracy of the accounts payable/receivable system. This Accounting Coordinator is responsible for coordinating the companies' accounts payable and receivable as well as keeping pertinent records and handling relevant inquiries.
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Partner with sales and operations management to manage working capital by balancing inventory, accounts payable, and accounts receivable. 2-3 years at a public accounting firm would be a plus.
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In this exciting opportunity, you will be handling a variety of duties including accounts payable, accounts receivable, bank reconciliations, credit card reconciliations, assisting with payroll, and assist with tax work.
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REPORTS TO: AR/AP Supervisor. ABOUT US : Blu Dot ( an award-winning designer and maker of modern home furnishings, is currently searching for an Accounting Specialist to join our dynamic and values-driven company.
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Monitor accounts receivable portfolio for trends and warning signs; make recommendations and implement actions necessary to maintain and improve metrics including DSO, A/R turnover, and aged accounts.
$56,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Associate or Bachelor degree in Accounting or related fieldPrior accounts payable or accounts receivable experiencePrior insurance industry experienceWe know there are excellent candidates who might not check all of these boxes.
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accounts payable receivable jobs in St Paul, MN
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