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Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures. Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors.
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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. Drive personal vehicle to customer accounts, conventions, company meetings, etc.
$100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage the full cycle of accounting activities for our company, including Accounts Payable, Accounts Receivable, Bank Reconciliation, and Payroll Processing. Use accounting software, like QuickBooks Desktop, to process business transactions, like accounts payable and receivable, disbursements, expense vouchers, and receipts.
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Experience with accounts payable, accounts receivable, and general ledger. They will process accounts payable and accounts receivable, manage bank and general ledger reconciliations, and perform month-end closing tasks.
$46,750 - $63,250 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Your Growth PathFront Office Supervisor/Accounts Payable or Receivable Clerk – Front Office ManagerYour FocusPerform bookkeeping activities, such as balancing accounts and conducting nightly audits.
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Heavy communication (via email and telephone) with customer base to handle all orders, inquiries, and follow up in a prompt and professional mannerCommunicate and coordinate with cross functional departments such as demand planning, pricing, traffic, quality, and accounts receivable to improve on time delivery.
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This role is responsible for all facets of engagement administration, including job set up and maintenance, timely client invoicing and follow-up, general accounts receivable functions, CRM management, as well as special projects, as needed.
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Pritchard Industries, a National Facilities Service Company, is seeking an experienced Accounts Payable and Accounts Receivable Specialist. Must have previous knowledge of accounting aspects, Accounts Payable & Accounts Receivable etc.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Submit a monthly customer payment list and monthly contact signoff to the Accounts Receivable Leader. Cover for your accounts receivable partner in their absence. We continue to move conversations about diversity, equity and inclusion forward to ensure every community member has a sense of belonging, a voice and a seat at the table.
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ME-Division of Health Policy is looking to recruit a meticulous, organized financial coordinator to organize and streamline our accounts payable and receivable. ME-Division of Health Policy is looking to recruit a meticulous, organized financial coordinator to organize and streamline our accounts payable and receivable.
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Typical duties include Accounts Receivable & Accounts Payable, office administration, customer service, and enhancing tenant relations. Accounts Receivable - prepare and send late letters on a monthly basis and follow up with tenants for payment; Prepare and send default letters when necessary, and also prepare paperwork for lock-outs as needed; Refer accounts to Collections as necessary.
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Supervises the accounts receivable and accounts payable process, including collection of rent, accruals, payment of expenses, common area maintenance estimates, true-ups, reconciliations, compliance with lease terms, and preparation of all related documentation.
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Oversees quality assurance and compliance for financial and administrative operations, to include reviews of work orders, utility accounts, financial transfers, employee reimbursement, accounts payable/receivable, and collections for reimbursements for services provided by the department.
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Note ReceivablesResponsibilities include the administration of ScanSource's notes receivable ('Notes') arrangements for accounts in collections within predetermined guidelines and procedures:Work closely with in-house legal counsel, for the proper preparation and execution of documentation to support the Notes.
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accounts receivable jobs in Bryn Mawr, PA
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