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Oversees all accounting and financial operations of the company's construction projects, including but not limited to: project accounting, job costing, accounts payable and receivable, payroll, and general ledger maintenance.
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Assist with enforcement of loan and lease obligations and foreclosures associated with a broad cross-section of commercial properties (including multifamily developments, malls, hotels, office buildings, and industrial properties), UCC collateral (including accounts, equipment, inventory, general intangibles, and others), royalty agreements, oil and gas rights, vessels, and even seafood.
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Oversee and manage a Shared Services Center initially providing transaction processing for Accounts Payable, Billing, Travel Expense, Payroll & Timecard processing with future expansion into other functional areas such as human resources, information and digital technology, procurement, and supply chain.
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Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer's business that might cause a credit risk.
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Coordinates management of accounts with investment officers, trust tax officers, trust real estate officers, Trust Operations, and others as required. Corporate Trust Relationship Manager 1's manage and develop complex client relationships during the administration of Trust accounts including corporate trusteeships and paying agency, custody, escrow, agency and other related types of accounts.
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Maintains accurate accounts receivable management information including but not limited to client information, invoice payments, and commission processing within the applicable system. As an Accountant, you will have the opportunity to support the growth and operations of diverse accounts across the country.
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Proficient in financial management, with a strong grasp of accounting operations including payroll, accounts payable, and receivable. We are seeking a Senior Manager of Finance for a professional services firm in Ridgeland, MS, to enhance its accounting and financial operations.
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The Sales Merchandiser is the primary Coke Florida associate in customer accounts to continuously stock and order Coke Florida products to replenish per consumer needs. The Sales Merchandiser (SM) is responsible for replenishing, merchandising, and ordering products at all designated accounts.
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Knowledge of payroll, accounts payable, and accounts receivable functions. Overseeing regulatory reporting, frequently including tax planning and compliance. HORNE is a professional services firm founded on a cornerstone of public accounting.
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Develop all assigned accounts relative to sales volume, product distribution, space allocation, and customer service ? Provide excellent service to assigned accounts; Sell PBC's Service Advantage.
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Other areas of duties will include but not limited to: General Ledger review, Account Reconciliation, Sales and Use Tax, Accounts Receivable, and preliminary financial statement review, and preparation.
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Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms. This is an outside sales position responsible for promoting the company's products and services and for building relationships with new and existing accounts.
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Develop new business, penetrate existing accounts, and minimize lost business to achieve profitable sales growth and special objectives within assigned territory. Drive personal vehicle to customer accounts, conventions, company meetings, etc.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR also is responsible for completing all necessary front office daily paperwork and ensuring that safety and security procedures are in place in accordance with company guidelines and standards for all associates and guests.
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The Program Accountant will also be responsible for maintaining accounting records such as profit and loss accounts, ledger accounts, and the balance sheet of the company. 0-2 years of experience in GL accounting and Government Contract accounting preferred.
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accounts payable reconciliation jobs in Madison, MS
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