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Primary responsibilities include supervision of the monthly close process, monthly, quarterly and annual billings to clients for services provided, billing reimbursements from clients, collection of accounts receivable, supervising accounts payable, payroll, monthly reporting to the parent company, monthly or quarterly preparation of a reforecast, annual preparation of a budget.
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Proficiency in using SAP financial modules, including general ledger, accounts payable, accounts receivable, and asset management. PMO Analyst Finance SAP Project User. The PMO Analyst is responsible for providing project management support and analysis to ensure the successful delivery of projects within the organization.
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Each project at Kiewit is run like a small business, with the Financial Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance.
$24 an hourInternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Basic functional knowledge of Sales and Use Tax, Accounts Receivable, Credit Collections Process, and. Basic functional knowledge of Sales and Use Tax, Accounts Receivable, Credit Collections Process, and.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Curtiss-Wright is seeking a detail-oriented and organized Accounts Payable/Accounts Receivable (AP/AR) Clerk to join our finance team on a temporary, full-time basis. Monitor accounts receivable aging and follow up on overdue accounts.
$30.58 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work closely with the accounts receivable team to ensure accurate and timely cash application/adjustment processing. Analyze accounts receivable reports for portfolio to identify potential risks, delinquent accounts and reconciliation needed.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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.
$16.65 an hourFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Oversee all aspects of the accounting function, including accounts payable, accounts receivable, payroll, general ledger, and financial reporting. Prepare financial statements (balance sheet, income statement, cash flow statement) by Generally Accepted Accounting Principles (GAAP) and non-profit accounting standards.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Effective and efficient Accounts Payable and Accounts Receivable processes, proactively supporting company goals of superior customer service, good vendor relations and cost optimization.
$225,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Knowledge of accounting operations such as accounts receivable, accounts payable, server service fees, etc. We offer a comprehensive full-time benefits package consisting of EARLY PAY OR EARNED WAGE ACCESS get paid before payday, medical, dental, vision, pet discount program, identity theft protection, pre-paid legal support, flexible spending accounts, matched 401K, life, critical accident or illness, short- & long-term disability, paid time off, wellness programs, wonderful hotel discounts and much more.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversee and manage the general accounting operations, including accounts payable, accounts receivable, general ledger, and tax compliance. Monitor cash flow, accounts, and other financial transactions.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Efficiently check in and handle routine member service tasks using club systems such as creating online accounts, resetting passwords, updating credit cards, collecting past due balances, freezing/cancelling membership agreements, and managing group exercise class reservations.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Directly supervise employee with the Accounts Receivable department. Supervise the accumulation of permitted reimbursements from clients through the accounts payable process and bill these reimbursements to the clients’ monthly.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Demonstrated success in overseeing accounts payable, receivable,and general accounting functions. The Senior Director of Finance should have experience with auditing and regulatory compliance within the healthcare industry, knowledge of Medicare and Medicaid payments, and working in a multi-state environment.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience overseeing the General Ledger, reconciling Accounts Payable (AP) & Accounts Receivable (AR), and executing fiscal year-end processes. Monitor bank accounts and incoming and outgoing transactions.
Full-timeExpandApply NowActive JobUpdated 3 months ago
accounts receivable jobs in Monsey, NY
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