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Manage income and expense budgets (Accounts Payable/Receivable), and report sales and other important information. You also will understand quality control procedures and coordinate doughnut production schedules.
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As the Office Manager, you will be responsible for managing day-to-day accounting operations, including invoicing, accounts payable, accounts receivable, financial reporting, and payroll.
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Prepares, packages, and labels meals, entrees, salads, party trays, rotisserie chicken, ribs, sushi, and sliced meats and cheeses.
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A Day in the Life As a Facility Maintenance Clerk, you will be working alongside team members from all departments to help maintain safe and sanitary conditions throughout the entire store and grounds.
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IDEAL HR is a small business in Greenville, SC. We are professional, supportive, customer-centric and our goal is to provide accurate and timely payrolls for our clients.
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The Accounts Receivable Specialist will work in conjunction with RCM Manager/Director to identify coding and other billing error trends. Possess thorough understanding of physician billing, accounts receivable follow-up, and the account resolution process to include, but not limited to claims submission, acceptance and adjudication, transaction reviews, adjustment posting, denials & appeals processes, identification of patient responsibility, etc.
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ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. Armstrong Receivable Management is an Equal Opportunity Employer.
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To allow a better understanding of the Postal Service Clerk position, the following is a brief description. These fields are usually administrative, general office and clerical in nature, such as accountant, administrative assistant, auditor, bookkeeper, clerk, office assistant, secretary, staff assistant, typist, etc.
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Experience with accounts payable, accounts receivable, payroll and general ledger. Perform account receivable functions including invoicing, deposits, collections, and revenue recognition.
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Strong understanding of GAAP, billing principles, accounts receivable, and collections. Managing accounts receivable, including monitoring customer accounts, and resolving any billing-related issues.
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1 -2 years experience as a shipping and receiving clerk, preferably in manufacturing. Shipping and Receiving clerk. 1 -2 years experience as a shipping and receiving clerk, preferably in manufacturing.
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Strong understanding of accounts receivable process from sales contract review, advance deposit tracker on prepaid accounts. Complete knowledge and expertise on hotel and accounting systems to best support overall financial and operational processes.
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There is NO experience required, paid training is provided for all job openings.
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Experience in accounts payable, accounts receivable, bank reconciliations, and account reconciliations. Proficiency in accounting software such as QuickBooks and Microsoft Excel. Must have experience working in a CPA/Accounting Firm environment managing bookkeeping and financials of 15+ clients.
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Advanced knowledge of US and IFRS accounting principles and internal control requirements. Ensures accounting practices and reporting comply with IFRS principles. BA/BS Degree in Accounting or Finance Required.
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receivable job Title: accounting clerk Company: Appleone in Taylors, SC
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