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Furniture Medic is looking for a PART-TIME Accounts Receivable clerk. Generate financial statements and reports clearly detailing accounts receivable status. 2+ years of Accounts Receivable experience.
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Working knowledge of CCH Axcess Tax, Engagement and QuickBooks. Working knowledge of CCH Axcess Tax, Engagement and QuickBooks. Financial planning for high-net-worth individuals (estates, gifting, & IRA.
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Their expertise ranges from accounting and auditing to tax estate planning, and more. Review complex and multi-state corporate, partnership, fiduciary and individual income tax returns. Due to growth, they are currently looking for a full-time Senior Tax Accountant responsible for performing tax and accounting work as assigned.
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Normal business hours Mondays through Fridays with the ability to work extended hours and Saturdays during tax seasons and statutory deadline periods. Tax preparation responsibility for the more complex tax returns, as needed.
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Since its inception, they have expanded through mergers and internal growth. Our client is a Certified Public Accountant and was founded almost 25 years ago, but has roots, which can be traced over 80 years.
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Accounts Receivable & Billing Coordinator. Set up new clients, enter information and create invoicing through QuickBooks. Professionally answering accounts receivable phone inquiries in a timely fashion.
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A prestigious and very successful Nassau County real estate firm seeks an ambitious Tenant Billing Coordinator to support a combination of lease administration, accounts receivable and billing.
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Job Title: Accounts Receivable Specialist / Billing Administrator. Maintaining accounts receivable records to ensure aging is up to date. Job Title: Accounts Receivable Specialist / Billing Administrator.
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Financial planning for high-net-worth individuals including estates, gifting, IRA planning. Due to growth, they are currently looking for a full-time Tax Accountant responsible for performing tax and accounting work as assigned.
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Responsible for exporting daily files into QuickBooks at least once per week. Training areas include sales, merchandising, Daily Task List, Ascend POS, Ascend Analytics, and product training. Conduct a bi-weekly leadership meeting with Service Lead, Sales Lead, and Inventory Lead to review the past two weeks performance as well as plan for future weeks.
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May assist related departments such as rental, allied, and accounts receivable as needed. May assist related departments such as rental, allied, and accounts receivable as needed. Job Responsibilities: Participate in lead generation, making sales calls to qualify prospects, proposal and follow-up, and possibly closing sales.
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Accounts Receivable (2 years of experience is preferred) Join a leading global service provider as we offer a fantastic opportunity for a Junior Accountant to become part of our dynamic finance team.
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Manage and streamline the Dental Service Organization (DSO) affiliation process, ensuring compliance with regulatory and accounts receivable requirements. Manage and streamline the Dental Service Organization (DSO) affiliation process, ensuring compliance with regulatory and accounts receivable requirements.
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Provide accurate and timely submission of quarterly and annual financial reporting to SUNY (i.e., bank reconciliations, revenue collections, accounts receivable aging reports). Provide accurate and timely submission of quarterly and annual financial reporting to SUNY (i.e., bank reconciliations, revenue collections, accounts receivable aging reports.
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As an Accounts Receivable Specialist, you will provide valuable support to the Accounting Department with data entry, processing, and recording transactions. Intelli-Tec Security Services, the leader in high-quality custom security solutions, is seeking a qualified individual to join our team as a Full-Time Accounts Receivable Specialist.
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quickbooks receivable jobs in Plainview, NY
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