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Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. Public Accounting experience a plus Proficiency in accounting software (e.g., Sage Intacct, QuickBooks, Bill.com, or similar platforms) and Microsoft Excel.
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Monthly, Quarterly, and Year-end closing process Accounts Payable/Accounts Receivable Cash Receipts and Cash Management General Ledger Budgeting and Forecasting Revenue and Expenditure variance analysis Lead the transition from MRI software to Yardi, ensuring seamless integration and optimization of accounting systems.
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Ensure all plant functions in the areas of cost accounting, payroll, accounts payable, accounts receivable, general ledger, fixed assets, etc. Ensure all plant functions in the areas of cost accounting, payroll, accounts payable, accounts receivable, general ledger, fixed assets, etc.
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Proven experience in billing and accounts receivable within the IDD industry, understanding the specific billing and reimbursement requirements. Monitor and reconcile accounts receivable aging, ensuring timely collection of payments.
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The Accounts Receivable Manager (Commercial Credit & Collections) is responsible for overseeing the company's day-to-day activities to ensure optimal cash flow and minimal bad debt. Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations to ensure timely collection of outstanding invoices.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. Reconcile the Accounts Receivable account balance to the General Ledger account balance.
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Reviews accounting history, responds to accounting inquiries, corrects discrepancies and contacts client on receivable collections; Collection of fees, reconciliation and resolution of any outstanding balances within 90 days of invoicing date.
$105,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Assistant Restaurant Manager will be required to prepare monthly reports for the corporate office and should be able to follow the financial procedures, including but not limited to P&L, accounts payable, accounts receivable, payroll, and all other financial transactions.
$45,000 - $55,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage accounts payable and accounts receivable •Record financial transactions and maintain accurate financial records •Prepare and reconcile bank statements •Process payroll and maintain employee records •Coordinate and manage office inventory and supplies •Assist with scheduling and coordinating meetings •Answer phone calls and respond to email inquiries •Perform other administrative duties as needed.
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Handle general administrative tasks such as accounts payable/receivable and contract management. Handle general administrative tasks such as accounts payable/receivable and contract management.
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Manage accounts receivable and accounts payable processes. Capital Professionals is assisting our Fort Worth based Freight Brokerage firm in search of a skilled and experienced Staff Accountant to join their team.
$50 - $60ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Money- Directly and indirectly responsible for all revenues and accounts receivable & enforcement of cash handling procedures. Hotel General Manager: 2 years. Money- Directly and indirectly responsible for all revenues and accounts receivable & enforcement of cash handling procedures.
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Collections service,collections credit,financial services,accounts receivable,Customer service. collections service, collections credit, financial services, accounts receivable, Customer service, collections accounts receivable, collecting.
$23 an hourExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The Oil and Gas (O&G) Management Clerk is responsible for the accurate and timely processing of accounts payable and accounts receivable for the Oil and Gas Management clients and system. Previous experience bookkeeping, accounts payable, and/or accounts receivable experience preferred.
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Initiates and manages all core business processes, including leasing, resident relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, selection and recruitment, and team development.
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receivable job in Fort Worth, TX
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