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In addition, you will understand and prepare monthly balance sheet and P&L reconciliation for indirect tax relevant accounts. Assist in Implementing or changing SAP and Vertex systems to support the indirect tax landscape.
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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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Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day. The Golf Shop Attendant will offer friendly and expedient service to the propertys guests and assist the golf professional staff in golf shop operations, merchandise sales and other golf-related activities.
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Monthly review and reconciliation of intercompany accounts, ensuring appropriate eliminations on a consolidated basis and drafting required adjusting entries as applicable. Responsible for reviewing and reconciling intercompany accounts to ensure appropriate eliminations on a consolidated basis and drafting required adjusting entries as applicable.
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Analyze customer deductions to determine if valid and work closely with the Accounts Receivable team to provide support to resolve chargeback deductions reconciliation issues. Primary analyst responsible for researching and investigating chargeback errors to proactively mitigate systematic issues with accounts.
$80 an hourExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The incumbent will also resolve chargeback errors, communicate with wholesalers on a daily basis and manage chargeback accounts resulting in more than 8 B in annual chargebacks. This person is the primary contact for customers, national account managers and inter-departmental areas (pricing, accounts receivable, government pricing, finance, returns, rebates, IT and EDI.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Responsible for supporting management in the billing and collection of accounts receivable for inpatient and outpatient accounts, cash application and reconciliation and/or resolving customer service issues.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Act as lead and expert in all aspects of Wholesaler accounts. Ability to identify issues with accounts that could lead to revenue leakage and notify management while providing potential solutions to resolve issues.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Review all Accounts Payable activities including vendor statement reconciliation, accurate invoice coding, and process weekly check run. Daily posting of cash receipts and reconciliation of tenant ledgers.
ExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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This includes drafting commentary and analyzing the period-over-period changes in the following accounts: AP, Taxes, Other Assets, and Liabilities. Consolidations and Reporting Consultant participates in process improvement projects (departmental, divisional, and company-wide), such as streamlining the Chart of Accounts (COA rationalization) and creating training materials and documentation to facilitate the month-end close process.
$55 an hourExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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At least two (2) years of bookkeeping experience with technical proficiency in standard billing and accounts receivable procedures, account reconciliation, and analysis. Accounts Receivable Bookkeeper.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist with accounts payable and accounts receivable tasks. Assist with payroll processing and reconciliation. Hire Resolve is currently seeking an Accounting Assistant to join our team.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Project manage and execute upon all aspects of assigned project work which could include (but not limited to): Pension de-risking, vendor change(s), Annual Enrollment, payroll conversion, benefit administration automation, pension administration historical data reconciliation and clean-up, eligibility interface development, benefits financial and demographic interface development and testing, acquisitions, divestitures, plan mergers, plan design changes, vendor, and legal compliance changes.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Obtain status on Non-Governmental outstanding accounts receivable, EOBs and follow up with insurance payors on claims. Under general supervision by the department’s Supervisor, Team Lead, and Manager of Reconciliation and Reimbursement, this position is responsible for the accuracy and integrity of all monies received to Client.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Overall awareness of specific insurance plans accounts receivable issues. Ensure insurance information is entered on accounts accurately regarding primary, secondary and tertiary coverage that is received from patients.
Full-timeExpandApply NowActive JobUpdated 26 days ago
accounts reconciliation jobs in Madison, NJ
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