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Administer financial systems and processes, including analyzing and verifying financial records, general ledger account reconciliations, accounts payable / accounts receivable, fixed assets, inventory and purchasing, journal entries, allocations, and monthly accruals.
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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Perform and/or oversee FLMI’s general accounting functions and month-end close tasks, including: maintenance of well-structured chart of accounts for the enterprise, monthly reconciliation of general ledger accounts, international grant accounting and reporting, review and approval of weekly accounts payable check batches, and review and approval of journal entries for cash receipts, accounts receivable, payroll, and general accounting.
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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Accrue and defer revenues and expenses as appropriate; Reconcile ticket sales to general ledger accounts receivable; All other balance sheet reconciliations. collegiate athletics finance, non-profit accounting, or financial planning/strategy is preferred.
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Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and short/long term disability.
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Plans for processes and procedures that are driven, supported, and/or enhanced by appropriate data and processing within the Ellucian Banner system or systems that integrate with Banner. Troubleshoots any problems with using the Banner software by utilizing Banner product manuals, Ellucian customer support site, user support groups and staff.
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As one of the nations largest single-source providers of lighting and electrical products, electrical services, electrical construction, and energy management solutions is expanding their staff and seeking a Lighting Project Manager to join the FSG Dallas - National Accounts team.
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Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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Agent will need to incorporate several skip trace techniques as well as negotiation skills to cure accounts. 90-day collectors will oversee handling accounts that have fallen over three payments past due.
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The CMM will drive the company Strategic Imperatives with a focus on Product and Marketing program execution across key Major Accounts, including. Ability to drive action through collaboration with the product, sales, and marketing teams to execute the company’s imperatives within the Major Accounts channel.
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Work regularly with Accounts Payable Manager and assist in the payable process. The Staff Accountant position will work closely with our Senior Account, Accounts Payable and Receivable.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder We are a family 270,000 dedicated professionals Our Talent Acquisition team is reviewing applications for our Radiology Tech opening. Services in ENT, gastroenterology, gynecology, ophthalmology, orthopedics, podiatry and general surgery are offered.
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You will assist with other duties as assigned by the AVP/Director, Imaging Manager, Supervisor and/or Lead Tech. HCA Healthcare Co-Founder. CT Technologist (CT) Medical City Healthcare - Division Float Pool.
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accounts payable jobs Title: ap specialist Company: Addison Group in Dallas, TX
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