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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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The Senior Accountant will support the Accounting and Operations teams by providing accounting and analysis functions such as processing or overseeing accounts payable, billing, accounts receivable, financial reporting and job cost analysis.
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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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Job Description Summary The Billing Specialist will primarily focus on payor reimbursement, Accounts Receivable, denial management, recognize potential high-risk accounts, and develop techniques to improve collections and streamline processes.
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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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Maintain both accounts receivable and accounts payable and process monthly invoices for clients. Manage all financial transactions, such as credit card and bank reconciliations, and oversee the accounts payables and receivables process.
$40,000 - $55,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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JOB SUMMARY: Adams Outdoor Advertising (AOA), the 4 th 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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As a member of the team, the successful candidate will support the operation of both domestic and overseas financial systems, including payroll, accounting, accounts receivable, disbursing, cash reconciliation, data warehouse, imaging, and Treasury reporting systems.
$59,950 - $69,276 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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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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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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Experience with escrow and trust accounts, as well as accounts payable and receivable. Manage accounts payable and accounts receivable processes accurately and efficiently.
$25 - $35 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform accounts receivable duties : calling on outstanding accounts, processing credits and exchanges , and resolving account conflicts through UniFirst's escalation process. Prior Accounts Receivable experience is highly encouraged.
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Manage cash flow, accounts receivable, and accounts payable functions to ensure efficient financial operations alongside our Accountant. Bachelor's degree in Accounting, Finance, or a related field; Master's, CPA, or CMA certification preferred.
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Assist other team members as needed with clerical tasks such as accounts receivable and filing paperwork. Christian Brothers Automotive (CBA) began in 1982 with the simple premise of providing precision auto repair with transparency, integrity and a philosophy of people first.
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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 yearExpandApply NowActive JobUpdated 3 days ago
accounts receivable jobs in North Charleston, SC
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