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Order entry, procurement, job costing, payroll entry, and accounts payable and receivables. EFI Monarch - Administrator level experience preferred. Position serves as an expert financial and administrative resource for University Printing, Mail Services, Convenience Copy, Postal & Passport Services, and 2 on campus branch locations.
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Work with property accounting team on accounts receivable, accounts payable, related financial analytics and lease administration. The Property Management Assistant works under the direct supervision of a Property Manager and or Senior Property Manager to implement policies, procedures, and programs that will ensure well-managed, well-maintained facilities, consistent with regulatory requirements, placing maximum emphasis on securing a positive response to concerns and needs of the client and customer while increasing the value of a defined portfolio of properties.
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Processes Accounts Payable/Receivable transactions from vendor invoices through payment. Coordinates, performs, manages and monitors Accounts Receivable and Account Payable activities, identifies and matches invoices to packing lists, and maintains electronic databases.
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Associates degree or higher in accounting, finance or other business-related field or a minimum of 5 years of experience in accounts receivable, accounts payable, general ledger, or staff accounting.
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JOB DESCRIPTION Established Law Firm in Knoxville is looking for an Accounts Payable Specialist! Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsFacilitate payment of invoices due by sending bill reminders and contacting clientsGenerate reports detailing accounts payables statusUnderstand expense accounts and cost centersUnderstands compliance issues around accounts payable processes (W-9, sales tax, etc.
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The ideal candidate has 2-5 years of administrative experience, including Accounts Receivable, Accounts Payable, Benefits, and Human Resource policy experience. Support administration of Safety Program with guidance from Safety Coordinator.
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Established Law Firm in Knoxville is looking for an Accounts Payable Specialist! Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
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Experience with MLS platforms and other real estate databases (CoStar, LoopNet). Develop and maintain positive tenant relations by creating and sustaining good will between landlord and tenant by providing consistently responsive quality services.
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The purpose of this job is to perform routine accounting activities such as maintenance of the general ledger, as well as prepare various accounting statements, financial reports, and accounts payable or receivable functions for less complex accounts.
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Assist with data entry for client financial records, bank and credit card reconciliations, and accounts payable (A/P) and accounts receivable (A/R) functions. required; previous public accounting firm experience preferred.
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Working collaboratively with accounts payable and other accounting staff to ensure accuracy in finances. Working collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.
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Performs centralized accounts payable services to all Covenant Health fully owned or managed systems that utilize the Covenant Health Fiscal & Materials Management software systems. Responsible for daily balancing from Supply Chain Management system to the Accounts Payable system.
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Magnitude of Impact: The outcome of the action should be evident immediately as all work is reviewed and approved by the Accounts Payable Supervisor. The Accounts Payable Supervisor will assist should a problem arise.
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Knowledge of general accounting and costing practices including budgeting, invoicing, purchase orders, and accounts payable. Provide oversight and mentorship to the Assistant Project Manager as well as the Fiber Optics personnel.
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Utilizes IRIS/DASH to conduct semi-routine financial activities such as submission of petty cash reimbursements, payable invoices, internal transfers, refund requests, and other financial activities.
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payable job in Powell, TN
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