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Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms. BENEFITS INFORMATION: For information on Sysco's Benefits, please visit Are you an experienced Sales Professional, Restaurant Manager, Culinary Manager or Chef looking for career development opportunities.
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As an Accounts Receivable Clerk, you will be responsible for managing the accounts receivable process, ensuring accurate and timely invoicing, and maintaining customer accounts. HumanHire is seeking an experienced Accounts Receivable Clerk to join our client's finance team.
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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. Working knowledge of one or more of the following areas required: oil & gas markets, hedging structures and instruments, NYISO markets, Public Service Commission and FERC policy and process, and financial and bond markets.
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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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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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Assist to reconcile and investigate un-coded shipping charges on USTA's FEDEX, and UPS accounts with account receivable representative. The USTA (United States Tennis Association) is the national governing body for the sport of tennis and the leader in promoting and developing the sport's growth on every level in the United States, from local communities to the crown jewel of the professional game, the US Open.
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Responsibilities include assisting with quarter and year-end close, maintaining the general ledger, processing accounts payable and receivable, and assisting with year-end audits. Our client, a well established hedge fund, is looking to add a Staff Accountant to their team.
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Reviewing quarterly packages for Accounts Receivable, Deferred Income and Inventory. Oracle Financial, Hyperion and MicroStrategy systems experience preferred, but not required. Strong quantitative and qualitative analytical skills, with the ability to quickly collect, organize, interpret, analyze and present financial data in an accurate and concise manner.
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General ledger accounting, accounts receivable and accounts payable. receivable, and general ledger entries. Proficient in Quickbooks Online, SAGE Intacct, or other accounting software.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Follow up on outstanding project accounts receivable with project team. Assist CFO in transition from QuickBooks to Sage Intacct. Proficient in Excel and Sage Intacct required. Must have strong knowledge and experience working on public sector projects, including prevailing wage and certified payroll reports.
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Accounting, spanish, Microsoft excel, Accounts payable, Invoice processing, Accounts receivable, Invoicing, Bookkeeping. accounting, spanish, Microsoft excel, Accounts payable, Invoice processing, Accounts receivable, Invoicing, Bookkeeping.
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Assisting with full cycle Accounts Receivable and Accounts Payable processes. Assisting with full cycle Accounts Receivable and Accounts Payable processes. To be successful at this Accountant position, you should be someone who creates spreadsheets in your sleep, be looking to find your place in the accounting field.
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General ledger accounting, accounts receivable and accounts payable experience. General ledger accounting, accounts receivable and accounts payable experience. The Staff Accountant will be an integral piece to our continued growth and expansion efforts into new markets, partnerships and product offerings.
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Manage day-to-day accounting transactions for real estate properties and related companies, including accounts payable/receivable, tenant ledger reconciliations, bank reconciliations, and payroll processing.
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ach receivable jobs in Port Chester, NY
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