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Job Description The accounts payable staff accountant will support the Playaway Products Finance team supporting accounts payable and general accounting functions within the organization.
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Crystal Clear Building Services is seeking an experienced Manager to provide oversight to numerous commercial cleaning accounts in the Greater Cleveland Area. The ideal candidate will have a history of progressive experience in the janitorial field, with the capabilities of Managing large and small crews at a variety of different types of facilities.
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Work closely with RVP, RBM, and TSR to increase sales of both hard and soft surface Tarkett products through specific agreed upon strategic accounts including Floor Expo, NFA, top 50 retailers, and direct partners in their region.
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The Controller will be responsible for managing all finance and accounting operations, including the review of journal entries, payroll, accounts payable, accounts receivable, and statutory reporting.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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Research accounts receivable information for aging, concentration and other issues as well as research end debtors for financial viability and credit worthiness based on financial information and credit information available.
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AccountingManage income and expense budgets (Accounts Payable/Receivable), and report sales and other important information. You also will understand quality control procedures and coordinate doughnut production schedules.
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Assist in accounts payable and accounts receivable processes using QuickBooks and Stampli. Conduct monthly bank reconciliations for both management company and fund accounts.
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Experience supporting Kofax for Accounts Payable, Stratajazz, Cornerstone, Taleo preferred. Modules include but not limited to: Payables, Receivables, General Ledger, Fixed Assets, Internet Expenses, Grants, Purchasing, Order Management, Inventory, iProcurement, Sourcing, Procurement Contracts, Human Resources, Payroll, Compensation Workbench, Manager Self Service, and Employee Self Service.
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General Summary: The Medical Billing Coordinator will be a key member of our accounting team, supporting a variety of business-critical activities including insurance claims submissions and denial resolutions, patient collections, and general bookkeeping of accounts receivables.
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Engagement Management Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning, execution and final deliverable development. At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
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We will prepare you for immediate placement into a Territory Sales Representative position with opportunity for future roles in management, region sales management, national accounts and more! Gain exposure to specialty divisions within the company such as National Accounts, Industrial Sales, Entertainment Services and Energy Services.
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The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Scans/E-mails/Faxes accounts payable and general accounting documents.
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Eaton Corporation's Electrical Sector is currently seeking a Strategic Accounts Director. Reporting to the VP Strategic Accounts, this person will be directly responsible for profitable growth and to coordinate regional resources for developing a profound understanding of the assigned accounts business goals and corporate governance.
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Bookstore Vouchers and Financial Reconciliation: Enter bookstore vouchers into the system and reconcile monthly with Follett billing statements, diligently managing declining balance liability accounts when implemented.
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peachtree accounts payable jobs in Mayfield Heights, OH
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