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Effective and efficient Accounts Payable and Accounts Receivable processes, proactively supporting company goals of superior customer service, good vendor relations and cost optimization. Accounting, reporting, payable and receivable information systems that effectively support Company needs.
$225,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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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Coordinate & investigate deliveries and quantity issues with vendors, field staff, document control, accounts payable and executive staff. The positions responsibilities will include, but not be limited to:Assist the Expense Budget Director in monitoring the Divisions programs, OTPS and PS budgets as well as expenditures.
$105,138Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Financial Management:Manage day-to-day financial operations, including accounts payable/receivable, purchasing, payroll, and billing. You will play a crucial role in financial planning, analysis, and reporting to ensure the financial health and sustainability of our facilities.
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Serve as Office Manager, ordering office supplies and stationery (letterhead, envelopes, business cards), and coding invoices for Accounts Payable. Handles one or more district wide process related to core area of responsibility, such as: third-party payments, in-house payment plans, wire transfers, billing, outreach (calls, emails, texts), returned check processing, credit card refunding, tuition insurance program administration, student health and tuition insurance waiver process, office mail and e-mail.
$21.51 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Core functions include known accounting areas including functional responsibility over accounting, accounts payable, accounts receivable, payroll, and 1 grants administration. Solid experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
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Day to day responsibilities include regularly partnering with key team members to ensure timeliness, accuracy of accounts payable, close data and reporting (including cash reporting) as well as the maintenance and improvement of current processes and internal controls related to these areas.
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Accounts Payable Clerk Finance Elmsford, NY Reliable Automatic Sprinkler Co. is a world leader in the manufacture of fire sprinklers and related system valves as well as a major distributor of a full line of fire sprinkler system components and fabricated piping solutions to the fire sprinkler industry since 1920.
$1,000 - $1,150 a weekFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger activities. Since its establishment in 2004, the Company has been dedicated to making a better world by providing reliable, innovative X-ray imaging solutions for the dental & medical industries.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. Handle accounts payable tasks, such as processing vendor invoices, verifying expenses, and preparing payments.
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Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department.
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As an Accounting Clerk, you will work closely with the Accounting Department and be responsible for handling various accounting tasks including accounts receivable, accounts payable, and data entry.
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Nursing Home Group is seeking an experience Accounts Payable and Purchasing Coordinator to process all purchasing and pay all the bills in accordance and under the direction of the Director of Purchasing.
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Type Direct Hire Our client, a highly reputable and established law firm, is seeking an experienced Accounting Clerk to join their dynamic team. Experience working with accounting software such as Quickbooks is preferred.
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Innova Solutions is immediately hiring for a Trade Compliance Position Type: Full Time, Contract Duration: 12 Months Location: Rochester NY (Potential for Remote) As a Trade Compliance, you will: Lead and guide internal investigations related to potential regulatory violations.
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payable job Title: contractor Company: Us Xpress in Yonkers, NY
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