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Serve as Office Manager, ordering office supplies and stationery (letterhead, envelopes, business cards), and coding invoices for Accounts Payable. Principal Accountabilities (includes some or all of the following) Accounts receivable management and collection of past due balances.
$21.51 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Management of the preparation of income tax projections that involve multiple scenarios and complex analysis Coordination and communication with client personnel and others to obtain information essential to delivering tax services Plan and supervise the preparation of schedules and analyses of accounts needed for the preparation of income tax returns and other tax services Remain knowledgeable of new technical developments and leading-edge technologies that are of interest to the firm.
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Analyze & process monthly/quarterly treaty reinsurance accounts, including reconciling broker invoices to supporting documentation. · Monitor various trust accounts to ensure compliance with applicable treaties and fund as needed.
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This job family also includes jobs responsible for accounting administration activities such as accounts payable, accounts receivable, credit, collections, billing, and invoicing.
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Research and solve payment discrepancies, reconcile the Accounts Payable sub ledger to the general ledger and provide management reporting as needed. · 2+ years of complex Accounts Payable experience.
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WEC: Integrated tracking)Manage the distribution of company brands through enhancing accounts relationships within the territory in order to ensure that availability is maximized in line with the needs of the market by outlet type.
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The Business Development Director is an individual contributor and is responsible for identifying potential business opportunities, developing relationships, and understanding the customer’s critical business strategies within their given accounts then working with a team of subject matter experts to create and execute a solution to help achieve the customer’s business objectives.
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Other benefits include: RN preceptor incentive, 401(k) plus match; health, dental, life, and vision insurance; FSA and HSA accounts; paid time off; tuition reimbursement. A Registered Nurse will follow the mission, vision, I-CARE values, policies and procedures of Mohawk Valley Health System.
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Overview of Accounts Receivable (Child care agency subsidies, Facility Rentals, etc.) Job Description Under the supervision of the Chief Financial Officer and the Chief Operating Officer of the New Rochelle YMCA the Accounts Bookkeeper shall maintain a supportive, positive atmosphere that welcomes and respects all individuals and coordinates intermediate level accounting functions such as general ledger/account maintenance, account reconciliation, data processing and reporting.
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Assist the Treasurer with bookkeeping functions including accounts payable and receivable for the WMGA and WMGA Foundation. Reports to the Executive Director, manages office staff including Office Manager, Tournament Manager, Operations Assistant, Intern(s), and oversees volunteer Board of Directors, WMGA Foundation and 2,300 women member organization to promote women's and junior golf initiatives.
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This job is responsible for managing a book of fiduciary and investment management accounts for high-net-worth clients and beneficiaries involving multi-generational families. Key responsibilities include overseeing the administration and business development of complex investment management and trust accounts and working with team members to assure trust product awareness and education of clients, associates, and Centers of Influence.
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Ability to learn and update multiple accounts payable systems. Responsible for accounts payable and administrative duties. This role is responsible for account payables and invoice processing for fleet expenses, and includes score carding, financial reporting, key performance indicator report generation, and issue resolution.
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College degree in accounting preferred or Certified Accounts Payable Associate (CAPA) Professional preferred. This includes the processing and payments on time, to the research of inquiries related to Accounts Payable payments.
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Must Have Skills/Attributes: Accounts Payable, Administrative, Fleet Support, Invoicing. Minimum experience of 1 year of recent accounts payable and invoicing. Must Have Skills/Attributes: Accounts Payable, Administrative, Fleet Support, Invoicing.
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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. Be available to SSRs to address questions and concerns in partnership with the GM/AGM. 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.
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ach accounts receivable payable jobs in Port Chester, NY
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