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Our hotel/resort is seeking a Staff Accountant with a focus in Accounts Receivable to join our team! Davidson Hospitality Group is an award-winning, full-service hospitality management company overseeing hotels, restaurants, dining and entertainment venues across the US. A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company.
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Perform cashiering tasks like bill/invoice settlement, posting charges to the guest, paid-outs, Foreign currency exchange etc. Perform cashiering tasks like bill/invoice settlement, posting charges to the guest, paid-outs, Foreign currency exchange etc.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. Ensure accurate invoice inventories. Prior customer service, route sales, delivery and/or entrepreneurial experience preferred.
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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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Operates store equipment as needed depending on ones specific role and department (e.g., Zebra phone, telephone, paging system, copiers, fax machines, computers, CCTV surveillance system, key cutter, panel saw, paint mixer, flooring cutters, compactor baler.
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Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. The PTW umbrella of companies includes SIDE, 1518, OR Esports, and Entalize.
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Processing accounts payable and accounts receivable; handling collections as needed. Accounts Receivable (AR) experience highly desired. This short-term contract / temporary Full Charge Bookkeeper opportunity is based in Mount Pleasant, South Carolina.
$23.75 - $27.5 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Receives adjustments from Outreach Bookkeeper and adjust invoice or correcting journal entry submitted to Senior Accountant or Finance Director. Receives adjustments from Outreach Bookkeeper and adjust invoice or correcting journal entry submitted to Senior Accountant or Finance Director.
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Adams Outdoor Advertising (AOA), the 4th largest and largest private Outdoor Advertising firm in the U.S., is seeking an Accounting Specialist to perform various administrative and clerical duties in the accounts payable/receivable area.
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Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices. 7309 Peppermill Parkway, North Charleston, South Carolina 29418. Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices.
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Maintain both accounts receivable and accounts payable and process monthly invoices for clients. for law firm accounting. Must have Quickbooks Online experience and knowledge. Maintain both accounts receivable and accounts payable and process monthly invoices for clients.
$40,000 - $55,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As America's number one lawn care company, TruGreen® is dedicated to using our science-based expertise and local experience to create beautiful, healthy properties across the nation. At TruGreen, we are committed to our customers, our teams, our values and the science of lawn care.
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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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After balances are verified and confirmed, close accounts receivable and sales application in JD Edwards. Month End: Review and reconcile accounts receivable and sales detail to the general ledger.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Developing knowledge & ownership in our systems (Concur Invoice Processing/MS Dynamics Business Central), with an eye on process improvements. Correct any exceptions to ensure smooth invoice import.
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invoice receivable jobs in Charleston, SC
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