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Responsible for the accounting and reporting functions for the University relating to the OMB-133 single audits, accounts receivable, accounts payable, bank reconciliation, general ledger and fixed assets.
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MidwayUSA has a need for an Accounts Payable Specialist who will be responsible for accounts payable invoice processing, oversight of accounts payable documents and ensuring invoices are properly matched to purchasing and receiving documents.
$29.5 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Your main tasks include distributing Pringles® Mingles product samples through tabling events in populated areas on your campus and within student organizations, as well as creating and sharing engaging social media content on your personal Instagram and TikTok accounts.
Part-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Review the work of the Night Audit Staff, Income Auditor, Payroll/General Cashier, Accounts Receivable and Accounts Payable. Verify the coding of accounts payable invoices.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in financial reporting and analysis, utilizing tools such as ERP systems, Advanced Excel, Microsoft 365, Microsoft Teams, SharePoint, and financial modeling software – Deltek Costpoint System, GSA contract execution, percent of completion revenue recognition, and the various federal invoicing processes.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Upon meeting the criteria and payable under the terms of Lincoln Tech's Employee Sign-on Bonus Agreement. 3+ years' experience in any of the following: Electrical (Residential/Commercial/Industrial) Fire Alarm/ Fire Detection Security/CCTV/Surveillance Access Controls/ PLC's Telecommunication and Fiber Optics Home Theatre and Audio/Visual.
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The LPR Recovery Agent will drive a provided vehicle, which is equipped with technology for scanning, running/updating accounts, and collecting data in a designated area. Our LPR Recovery Agent works their accounts, investigates, and makes contact with the office when the vehicle is found.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Proficiency with financial software and systems, such as Unanet or Deltek Costpoint required.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reviews accounts for possible assignment to collection agency, makes recommendation to Clinical Dept. Practice Manager. Participates with other staff to follow up on accounts until zero balance, or turned over for collection.
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This position’s primary focus is to insure that the activities surrounding the Company’s Accounts Payable, expense reports, vendor invoices, purchase order and vouchers– are performed timely and accurately.
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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
$305,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment. Prepares new charges, completes insurance verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable.
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Jobsite accounts payable/receivable management. Ensures all project cost items are coded properly according to the chart of accounts as well as recorded and paid in a timely manner.
Full-timeExpandApply NowActive JobUpdated 9 days ago
accounts payable jobs Company: B B Concrete Contractors in Columbia, MI, Pennsylvania
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