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Process all of the various types of transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, lottery, Western Union etc.
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Three years of experience in a business office or human resources office in one or more of the following areas: accounts payable, accounts receivable, general office management and/or bookkeeping; health insurance, benefits administration and/or personnel and benefits transaction processing.
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Administrative duties such as payroll submission, accounts payable/receivable and work with management to understand financial statements and other financial data to find ways to improve revenues, reduce COGS/COS and increase EBITDA.
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Each project at Kiewit is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance.
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Experience limited to teaching courses, bookkeeping, maintaining payroll records, accounts payable, accounts receivable, or preparing tax returns is not considered professional accounting/auditing experience.
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12 months of experience as a functional analyst supporting Oracle PeopleSoft Financials in three or more of the following modules: Customer Contracts, Billing, Accounts Receivable, Accounts Payable, General Ledger, Commitment Control, eBill Payment.
$75 - $85 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage all aspects of the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Manage cash flow and banking relationships to optimize liquidity and minimize financial risk.
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Activities limited to such duties as maintaining and/or auditing payroll records, accounts receivable or accounts payable are not considered qualifying. May participate at hearings as a witness for the Department to assist attorneys from the Department’s Office of Counsel in the resolution of disputed cases.
Starting at $50,678 - $63,108 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process all of the various types of sales transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC coupons, Food Stamps, manufacturers' coupons, gift cards, bottle deposits, bottle refunds, merchandise refunds in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Utilize various systems, including the RF's Oracle Business System and Pre-Award Compliance System (PACS) to process basic award establishment, accounts receivable, or pre-award transactions, including but not limited to budget adjustments, date extensions, establishing new awards, running reports, creating A/R invoices, and entering proposals as well as agreements.
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Effective accounts receivable collections within corporate credit policy. Organize and execute floor displays and placement of window neon's and banners at all accounts. Proper merchandising of accounts with permanent and paper POS.
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The Accounts Receivable Specialist provides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creat ing positive pay habits, and assist ing customers with billing and service inquiries.
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Management of all accounting functions – accounts payable, accounts receivable, electronic banking, monthly reconciliations, close month-end books. Process all invoices and ensure that contractors and other vendors are paid in a timely manner; log and deposit donations and other income; maintain online accounts.
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Experience working in accounts payable and/or receivable, general ledger, payroll and/or payroll reports. Proficiency in QuickBooks and QuickBooks Online a must. The Bookkeeper/Staff Accountant must compute, classify, and calculate the fundamental aspects of a client business' financial recordkeeping, including recording financial transactions, preparation of monthly, quarterly and annual sales tax filings, reports and returns, and reconciling bank statements and posting transactions.
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accounts receivable jobs in Latham, NY
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