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Property Accounting: Manage all aspects of property accounting, including accounts payable, accounts receivable, general ledger entries, and month-end/year-end close processes. Property Accounting: Manage all aspects of property accounting, including accounts payable, accounts receivable, general ledger entries, and month-end/year-end close processes.
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Solid experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments. Core functions include known accounting areas including functional responsibility over accounting, accounts payable, accounts receivable, payroll, and 1 grants administration.
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Experience with Inputting wires, ACH, Bill Pay payments in several banking portals. Experience with Inputting wires, ACH, Bill Pay payments in several banking portals. Succession Bonus Program (e.g. CPA, CFA, etc.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gat. Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
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Oversee all financial and accounting functions, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting. Proficiency in Sage 300 accounting software and advanced Excel skills.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages functions like maintaining the general ledger, accounts payable, accounts receivable, and project accounting. Oversee all payment transactions such as ACH, wires, paper checks, and so on.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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General ledger entry (SAGE/Intaact) LHH Recruitment has partnered up with an exciting organization in the Port Washington, Long Island area to fill a Full Charge Bookkeeper role. Point of Sales preferably Micros and Toast.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Maintain and reconcile the fixed assets to the general ledger of the unit. Maintain good corporate relations with clients, vendors, banking institutions, auditors, and other affiliates. The chance to collaborate and represent a leading force in the luxury global gourmet entertainment industry.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Utilize NetSuite software to enter vendor bills and record payments in the General Ledger. Assign General Ledger coding to AP invoices. We operate a large fleet of vehicles that we provide to rideshare, last mile, and taxi drivers on a flexible basis.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Knowledge of accounts payable, accounts receivable, and general ledger processes. Ensure accurate and timely recording of grant-related transactions in the general ledger. Experience with Abila or MIP Sage Fund Accounting preferred.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Work with the Director of Finance and the Finance Associate to ensure accurate setup and regular maintenance of all financial systems, including General Ledger Software (Quickbooks Online), Procurement (Procurify), Accounts Payable (Bill.com), Reporting and Visualization (DataRails), and Payroll (Centrally HR.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Supervise and/or manage general ledger accounting functions. Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, and cash management.
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Provide directions and assistance to employees performing accounting, billing, payables, payroll, general ledger, budgeting and financial reporting duties. Experience with Sage 300 preferred. Acts as primary liaison for financial audits with external CPA firm, and correspondence with state agencies and other external parties.
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Deposit and/or post check and ACH payments promptly and accurately. Batch and post tenant billbacks for work orders, utilities and penalties. Marcum Search LLC has been engaged by our well established Glen Oaks, NY based Real Estate /Property Management client , to identify an Accounts Receivable professional.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Process ACH payments by uploading file into bank website as needed. Code all invoices with correct subsidiary, location and general ledger account. Guided by a ‘population health’ model of care, Essen has five integrated clinical divisions offering services in primary & specialty offices, urgent care centers, and nursing homes, as well as house calls for home bound patients; all clinical services are also offered via telehealth.
$26 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago
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