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1-3 years Accounts Payable experience or bookkeeping experience. Interacts with AP Clerk Team, Check Processing Leadership and Variable Operations Leadership. The SSC AP Clerk is an onsite role supporting Check Processors by pulling and prepping checks for delivery as well as maintaining check printers and check stock.
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Assist with the closing of the interview by assembling the tax return, obtaining required signatures, reviewing the finished product with the client, and completing bookkeeping procedures. Assist with the closing of the interview by assembling the tax return, obtaining required signatures, reviewing the finished product with the client, and completing bookkeeping procedures.
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Qualifications: Experience within interior design/architectural firm or related professional services firms (highly preferred) Knowledge and experience with the Deltek Vision program or similar ERP program (preferred) Basic understanding of bookkeeping principles.
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This position is responsible for office-related needs, executive assistant and daily bookkeeping tasks including AR/AP. Confidentiality, efficient time management, excellent organizational skills, and attention to detail are essential qualifications for this position, as is the ability to communicate clearly.
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You’ll help with hiring, supervising and working with the staff to accomplish daily tasks, bookkeeping and merchandising. Our food program has set the bar high and you’ll be executing that too.
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At minimum, an Associate's degree in Accounting, Bookkeeping, Finance, or similar field. Support duties related to accounts payable and accounts receivable functions. As insurance needs have grown more complex, Dexter has continued to evolve into one of the most comprehensive risk management companies in the nation.
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Understanding of basic principles of finance, accounting, and bookkeeping. The Accounts Payable Specialist will be responsible for handling Finance mail, scanning and routing invoices, and completing payments for processing according to policy and procedures of STA. The Accounts Payable Specialist will be responsible for journal entries and reconciliations and various month end tasks.
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The Community Support Specialist supports the Company's goals related to the financial facets of onsite operations by completing accounting, bookkeeping, and other financial responsibilities related to the assigned portfolios of communities.
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Keywords and Related Terms: bookkeeper , bookkeeping , law , accounting #LI-DNP. Keywords and Related Terms: bookkeeper , bookkeeping , law , accounting #LI-DNP. LaSalle Network has partnered with one of the top 100 law firms in America.
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The Book Keeper is responsible for executing the total cash and bookkeeping procedures for the location. Ordering and processing, receiving documents, product inventory including cigarettes and other assignments as deemed by the location manager.
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The Accounts/Billing Specialist prepares and maintains the financial records of the Agency and performs related financial bookkeeping tasks. Knowledge of bookkeeping principles, methods, and practices.
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Previous experience as a Controller or other related role - Knowledge of bookkeeping and generally accepted accounting principles - Demonstrated leadership qualities - Experience in QuickBooks Desktop and Online preferred Benefits Why.
$85,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Preferred bilingual in Spanish and English;Proficiency in Outlook, Excel, and Word with knowledge of specialized bookkeeping or accounting software, able to operate calculator, computer, and other general office equipment, and totals all checks, cash, and credit cards from the previous day;This position requires satisfactory completion of a background check and third-party consumer reporting agency investigation.
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The ideal candidate will have at least 5 years of advanced Staff Accounting/bookkeeping experience, is proficient with Great Plains or equivalent accounting system. Key Responsibilities: Coordination of the monthly close process under the direction of the Controller Provide financial support and analysis to department managers and leadership team members Monthly financial statement preparation Supervision of the accounts payable, accounts receivable, and deduction management processes Provide budget and forecasting support.
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The Bookkeeper will be responsible for, but not limited to, the weekly execution of basic bookkeeping responsibilities including processing payroll, vendor payments, financial statement preparation, maintaining the employee database within Netsuite and assisting with tax compliance.
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bookkeeping job in Dallas, TX
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