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The Accounting Associate will be directly involved in the day-to-day accounting functions within Accounts Payable and Accounts Receivable, including processing cash receipts, processing payments, and reconciling activity/balances.
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Responsibilities:Supervise broker-dealers that service institutional, high-net worth, and/or retail clients that trade in private placements opportunities, equities, corporate/municipal bonds, ETFs/mutual funds, options, and margin accounts to ensure the broker-dealer adheres to all Securities and Exchange Commission (SEC), as well as Financial Industry Regulatory Authority (FINRA) rules and regulations.
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In addition to multiple medical plans, life insurance, generous paid time off and flexible spending accounts, we also offer substantial tuition reimbursement, an employer funded pension plan and several savings plan options for your future.
$25.19 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, accounts payable, accounts receivable, payroll, maintaining rent rolls and cash management/banking.
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The Accounts Payable Specialist ensures the accuracy of the general ledger at Suffolk Credit Union. Performs the Accounts Payable function including ensuring compliance with Purchasing Policy, proper account coding, entering of vouchers and preparing disbursements via check, credit card payment, or ACH.
$27 - $30 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Follow up on accounts payable payment problems including increasing quantities, notify department of funding shortages, timely change order execution, follow up on receipts of materials that by-passed Purchasing, train departments about State rules and regulations for sole source commodities, provide timely customer service response to calls for assistance in solving procurement problems.
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Dental Receptionist, Dental Office Administrator, Dental Office Receptionist, Front Desk Coordinator - Dental, Dental Administrative Assistant, Dental Office Front Desk Coordinator, Dental Secretary, Front Office Dental Receptionist.
$20 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with Underwriting Team to assess Dime's collateral coverage by creating borrowing base advance formulas and reviewing accounts receivable aging reports and inventory schedules. Strong knowledge of Microsoft Office (especially Excel.
$155,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Candidate will be expected to assist with the implementation of various Privileged Access Management components, onboarding of accounts into PAM tool, and interfacing with development teams to onboard service accounts.
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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Job DescriptionJob DescriptionThe Credit and Collections Specialist will be primarily responsible for collecting outstanding accounts receivable and maintaining customer relationships through direct phone contact and email with customers.
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Performs functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Accounts payable and Accounts Receivable experience a plus.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The purpose of this role is to manage and operate a Hilti Store to maximize walk-in sales and smaller field accounts and provide a high level of customer service (95% order fill rates). After successful completion of the Hilti Store Representative Development Program, the next position will usually require a move; we are a global sales and marketing organization, geographic flexibility is a must.
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Responsible for assisting in the billing process, accounts payable and receivable, along with running reports for job costing. Since your responsibilities are to support both project billings and payments, you may need to approve subcontractor requisitions, adjust owner billings, write checks, reconcile accounts or support various analyzes, such as MWBE utilization.
$50,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionUnited Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Accounts Receivable/Bookkeeper to join our team. Requirements:HS Diploma or GEDMin 2 years bookkeeping experience; Medicaid billing experience requiredKnowledge of (GAAP) general accounting principles and practicesStrong Computer literacy with intermediate knowledge of MS Office (Word, Outlook, Excel) and Internet search abilityExcellent organizational & communication skills.
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accounts payable receivable jobs Title: office Company: Now Cfo in Stony Brook, NY
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