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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Performs basic accounting functions requiring knowledge of accounts payable and receivable and of bank reconciliation functions. Posts journal or voucher entries, reconciles accounts, and checks for accuracy.
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Accounting: Manage all aspects of staff accounting, including accounts payable, accounts receivable, general ledger maintenance, and financial reporting. Proficiency in accounting software (e.g., QuickBooks) and HR software (e.g., Paylocity.
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Minimum of 2 years of experience in a similar accounting and HR management role. Human Resources: Manage the entire employee onboarding process, from new hire paperwork to benefits enrollment. Beemac Logistics is seeking a talented and organized Accounting Manager to oversee a diverse range of financial and operational functions.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, electronic assemblers, assembly, production, pickers, inventory, packers, forklift, machine operators, and maintenance mechanics.
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Maintain accurate financial records, including general ledger entries, accounts payable and receivable, and payroll for the trucking company. We are seeking a detail-oriented Staff Accountant to join the finance team of our client in Cranberry Township, Pennsylvania.
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
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The successful candidate will be responsible for conducting financial analysis related to accounts receivable reporting, managing retail disputes, and implementing process improvements to enhance efficiency and accuracy.
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Responsible for assisting branches in collecting and processing accounts receivable. Sendcollection letters according to company policy and submit accounts to outside collection agency.
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Conduct thorough analysis of accounts receivable data to identify trends, patterns, and discrepancies. Conduct thorough analysis of accounts receivable data to identify trends, patterns, and discrepancies.
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The person in this position is responsible for various portions of the Accounts Receivable process. This includes insurance verification, preparing patient accounts for billing, conducting accurate and timely follow-up, resolving patient and insurance company questions with regard to those bills, and ensuring receipt and documentation of all payments received.
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Innova Solutions is immediately hiring for an Accounting Clerk II. Frequently reports to a Accounting Supervisor. Have 10-key skills by touch or sight. Under direct supervision, performs bookkeeping and accounting tasks.
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Actively participates in accounts receivable, accounts payable and financial activities, such as contract scheduling, revenue recognition, billings, collections, and subcontract processing.
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Title: Accounting Clerk II. Must be willing to work late during month end close (typically 1st and 2nd workday of each month but may shift due to global holidays). Verifies, sorts, posts, and checks claims, bills, invoices, and vouchers.
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Keen ability to keep pulse on all financial aspects relating to Credit, Collections and Accounts Receivable, and be able to work as a hands-on Leader. This leader will lead our Accounts Receivable team and work cross functionally within TrueCommerce to manage internal controls, receivables, and credit risk to enable and deliver critical financial outcomes for our business.
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accounts receivable jobs in Monaca, PA
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