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Oversight of Senior Accountant and Accounts Payable Specialist on all matters pertaining to those positions including, but not limited to, cash disbursements, cash management, bank reconciliations, and Accounts Payable unclaimed property.
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We are looking for a Staff Accountant with 1-3 years of corporate accountings experience to support Highland’s accounts payable, accounts receivable, cash accounting and financial close processes.
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Responsibilities The Accounting Associate will manage accounts receivable and accounts payable functions, including outstanding collections follow up, ceded reinsurance billing, supplier maintenance, processing vendor and claim payment cash disbursements, and related journal entry into the PeopleSoft financial software.
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The Business Central Associate is responsible for the data entry, analysis, and maintenance of the general ledger with particular focus on accounts payable, expense reports, credit card reconciliation, cash management support, monthly and year end close support.
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The team delivers core finance & accounting functions including Accounts Payable, Accounts Receivable, Compliance and Controls, Fixed Assets, Project Accounting, General Accounting, Financial Planning and Analysis, Tax, and Treasury.
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We will trust you to: Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Reconcile balance sheet accounts and investigate and resolve any discrepancies.
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The Accounting Systems team manages controls, analysis and system changes/development for our general ledger, accounts payable, travel & expense, reconciliation, consolidations, and certification systems for the entire Controllers organization.
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Performs accounting functions which require knowledge of accounts payable and receivable as well as bank reconciliation functions Answers customer inquiries Researches problems and/or complaints Creates and edits spreadsheetsRequirement:The ideal candidate will posses the following qualities.
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Promotes from within RESPONSIBILITIES OF THE ACCOUNTING ASSOCIATE The Accounting Associate processes, batches, and inputs vendor invoices, employee expense reports, and cash disbursement vouchers into the accounting system Process subcontract documents to ensure compliance with the payment termsReviews, audits, codes, and posts invoices Accounting Associate processes Accounts Payable check runs and EFT runs.
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Apply today to join the team as a Client Accounting Associate to help service our clients with accounting services, including accounts payable and accounts receivable service, reconciliations (e.g., bank, credit card, prepaid and accruals, etc.
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Process and record financial transactions including accounts payable, accounts receivable, and general ledger entries. The Accounting and Finance associate will be responsible for overseeing accounting, financial planning, analysis, and reporting activities to ensure the organization's financial health and alignment with strategic goals.
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The Associate Accountant is responsible for executing transactions and maintaining records with complete accuracy of invoices, accounts payable/receivable, purchasing, and payroll.
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Assisting with monthly account reconciliations, processing Accounts Payable items, and preparing schedules for audit reviews. Preferably an associate or bachelor's degree in accounting or a similar field.
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Oversee strategic bookkeeping for startups (tasks included but not limited to account reconciliation, setting up charts of accounts, invoices and purchase orders in accounting software, tracking vendor accounts payable/customer accounts receivable.
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Experience in accounts recievable, accounts payable, general ledger or staff accounting. General ledger and process accounts payable. As an Associate in our Outsourced Accounting Services group, you will be a valued member of our team and will build relationships with our outsourcing clients.
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accounts payable jobs Title: associate accounting in IN, Pennsylvania
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