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Summary : The Asset Based Loan Collateral Sr. Analyst is responsible for monitoring asset-based loan accounts utilizing daily, monthly, or quarterly Receivable, Payable and Inventory (if pertinent) aging reports as well as credit and financial information.
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Process accounts receivable/payable and handle payroll in a timely manner. Reconcile sales taxes, payroll taxes, and bank accounts at the end of each month. Position Overview: We are seeking a highly organized and detail-oriented Temporary Office Coordinator & Bookkeeper to join our team.
$25 - $35 an hourExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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5 years of Quickbooks experience and high-volume Accounts Payable. Microsoft Office with emphasis on Excel and Word. Order and maintain inventory of office supplies. Law firm accounting experience a plus.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Credit & Collections Analyst’s duty is to oversee and control the overall credit exposure for accounts with assigned territories. The position also entails processing salesmen collections as well as applying on-account monies towards customer accounts.
$22 - $30 an hourFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays.
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Supervises billing transactions, denial responses, payer accounts receivable, and payment posting procedures. Equipment Operated: Standard administrative office equipment, which may include computerized health information management system for medical records, etc.
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Manage the Wire Transfer and Accounts Payable functions of the department. Accounts Payable - manage the accounts payable process via the Prologue Accounts Payable.
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ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. Armstrong Receivable Management is an Equal Opportunity Employer.
$44,700 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience working in the different modules System like: Payroll, Accounts Receivable, Accounts Payable, General Ledger, etc. In the SQL Developer role, you will be developing new SQL database objects as well as creating the following complex SQL and reports in Crystal Reports / SSRS / Power BI. To be successful in this role, you must be confident in your knowledge of SQL, ability to code and design financial and statistical dashboards and reports.
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The Accounting Associate will be directly involved in the day-to-day accounting functions within Accounts Payable and Accounts Receivable, including processing cash receipts, processing payments, and reconciling activity/balances.
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In this role, you will promote OTT HydroMet product lines in the field of solar energy to core customers and establish professional relationships with key personnel in customer accounts with meeting assigned targets for profitable sales volume.
$85,000 - $95,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Dental Receptionist, Dental Office Administrator, Dental Office Receptionist, Front Desk Coordinator - Dental, Dental Administrative Assistant, Dental Office Front Desk Coordinator, Dental Secretary, Front Office Dental Receptionist.
$20 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Oversee the general ledger, site cost accounting, payroll, accounts receivable and accounts payable functions within the US Finance and Accounting department, as well as the consolidation process and financial reporting.
$168,112 - $214,413 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Supports pricing/re-pricing initiatives by partnering with the TSO to ensure existence of exception pricing for respective client accounts and performing system inputs of approved exception pricing.
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Assist with coding and accounts payable tasks, verifying and processing invoices, and maintaining accurate records. Perform general office duties, such as answering phone calls, responding to emails, handling mail, and ordering office supplies.
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accounts payable receivable jobs Title: office Company: Now Cfo in Bay Shore, NY
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