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Experience with Banner® 9 extensibility for Administrative Pages and Self-Service, Ellucian® Ethos Integration, and Banner® or Ellucian® Workflow solutionsCapability of providing quality end-user consultation and support in one or more of these specific Banner® functional areas is desired: Registration, Financial Aid, Human Resources, Finance, or Accounts Receivable.
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Team Leadership: Supervise and mentor the accounting team, including accounts payable, accounts receivable, and general ledger functions. Team Leadership: Supervise and mentor the accounting team, including accounts payable, accounts receivable, and general ledger functions.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience NOT considered qualifying are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/accounts payable, or preparing tax returns. under Section 70.1 of Civil Service Law. Eligible transfers to the journey-level title include, but aren’t limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.
$52,198 - $82,656 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are seeking an experienced Accounts Receivable Specialist with a strong background in the manufacturing industry. The ideal candidate will have at least 5 years of hands-on experience in accounts receivable management, with a proven track record of success in handling complex financial transactions and MRP systems.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A not-for-profit family services company in Morris Plains, NJ is seeking a Bookkeeper who can handle all accounts payable and receivable, payroll, bank account management, and reconciliation tasks with ease.
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You will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. We are seeking a Cashier/Receptionist with excellent customer service skills and a winning attitude.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The job function requires a blend of skills including proficiency in accounting software systems, accounts receivable and collection processes, and a strong ability to communicate effectively via phone and email.
$22.91 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Russell Tobin + Associates is currently seeking an Accounts Receivable Specialist to support our client's by keeping customer accounts in good standing. The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS Inc, and Oxford Immunotec US businesses.
$24.14 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Collaborate with Accounts Receivable to resolve past due detention revenue and assist with collections. The position will support the rail operations group in monitoring, managing, and creating invoices for detention charges per commodity group and follow through till payment.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assess customer deductions for validity and collaborate with the Accounts Receivable team to resolve chargeback deductions and reconciliation issues. Serve as the primary contact for customers, national account managers, and various internal departments (pricing, accounts receivable, government pricing, finance, returns, rebates, IT, and EDI.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge. Strong general ledger, accounts payable, accounts receivable, payroll, income tax and banking working knowledge.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assist the back-office accounting team in administering the general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger maintenance, cash receipt reporting and application, recording of journal entries, asset depreciation schedules, and reconciliation of bank statements.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Credit and Collections Coordinator is responsible for assisting the Credit Manager with various processes and projects to collect the firm’s accounts receivable. A minimum of 5 years of accounts receivable collections experience.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago
receivable job in Florham Park, NJ
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