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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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Review/monitor JP Morgan Chase Positive Pay Exception Email Notification/ daily bank reports (allaccounts: General Operating/Trust, Chesterfield, Isolved /Payroll accounts) to ensure correct check datareceived at bank and for fraud prevention (decision processed to pay/return exception items.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position will research and resolve P003 Customer No Match chargeback and tracing errors and audit, cleanse, and update the distributor end customer cross reference (PCR) to BD SAP customer accounts to support sales trace processing in an efficient and accurate manner for all US business segments.
$24 - $28Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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The Accounts Receivables Credit & Collections Analyst is responsible for assisting with all credit, collection and deduction activities for a portfolio of customer accounts in accordance with PCHI’s established policies.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance.
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Assisting with accounts receivable/payable. Assisting the Community Business Director in the management of the community's business office. Assist Community Business Director with the hiring process of new team members; maintaining files for all team members and residents.
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The Senior Personal Banker provides a high-level of service while greeting customers, performing needs-based assessments, opening accounts, cross selling, tele-consulting, developing relationships, servicing accounts, and acting as lobby manager.
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Our client, a trailblazing software company, is on the lookout for a vibrant Accounts Payable Coordinator to join their expanding accounting team. Are you ready to dive into the dynamic world of Accounts Payable.
$65,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Responsibilities: Prepare journal entries, account reconciliations, and assist with the month-end close and set up new accountsPrepare monthly balance sheet and income statements, highlighting variancesMaintain accounting records for accounts payable, fixed assets and leases.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will be responsible for selling our fine products to restaurants and caterers, hotels and retail establishments by performing the following duties:What you’ll do:Produce sales revenue through the development and growth of new sales and by increasing sales with existing accounts.
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Responsibilities:Perform daily service on assigned task by Producers with the agency’s written procedures including, but not limited to:Service accounts, including account transactions such as quote and issue policies, ID cards, proposal endorsements, certificates, claims, renewals, follow-up, and correspondence.
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Efficiently check in and handle routine member service tasks using club systems such as, but not limited to, creating online accounts, resetting passwords, updating credit cards, collecting past due balances, and managing group exercise class reservations.
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Experience performing billing and bookkeeping work involved in preparing bills and maintaining all the various accounts in a computer program. Experience with aspects of the accounts billable and payable processes.
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Prepare reports of business transactions and keep updated expense accounts. Work with inside sales representatives to keep account activities and literature up to date. Display or demonstrate product using samples or catalog, and emphasize saleable features.
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accounts job in Suffern, NY
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