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Maintain a broad working knowledge of the accounts receivable position of the company. Accounts Payable Specialist with international logistics provider based in Colleyville. By providing flexible, personalized service for decades, it has become one of the nation’s most respected customs brokerage and freight forwarding firms.
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Accounts receivable invoicing and collections. Processing bi-weekly payroll. Our client is currently seeking a Full Charge Bookkeeper/Accountant to join their. Experience working in Quickbooks Pro and/or Quickbooks Online.
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Benefits are determined by employment status/hours worked and include paid time off (PTO), health, dental, vision, health savings account, telemedicine, flexible spending accounts, life insurance, disability insurance, employee discount programs, pet insurance, and a 401k plan.
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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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Build out and stress test all reconciliations to tie out accurately to the GL balance for each Retailer Account Receivable and corresponding Remittance Payable. Build out and stress test all reconciliations to tie out accurately to the GL balance for each Retailer Account Receivable and corresponding Remittance Payable.
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Job QualificationsRequired Qualifications: A minimum of 3 years of experience with: Working with large ERP applications with emphasis on Finance (e.g. Accounts Payable, Accounts Receivable, General Ledger, Cash Management and Sub ledger Accounting) in a manufacturing environment.
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The functions will include: scanning and redacting all backup, reconciling the miscellaneous and reinsurance receivable accounts to the general ledger, and preparing, reviewing, emailing the invoices.
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Open new personal & business accounts, including but not limited to checking, savings, CDs, and IRA’s. Scan in new accounts using Capture and confirm the upload to Docutreev. Responsible for maintenance of accounts including address changes, adding, or removing account holders.
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2+ years of experience as a Project Coordinator conducting responsibilities in P&L, Accounts Receivable. 1 year of experience as a Project Coordinator conducting responsibilities in P&L, Accounts receivable, etc.
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HCA Healthcare Co-Founder. Patients are ensured access to medical experts and advanced healthcare innovations across the network. Family support, including adoption assistance, child and elder care resources and consumer discounts.
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You will assist advisors through a mix of inbound and outbound calls related to common topics such as new accounts, transaction status, money movement, transfer of account, retirement services, and various other essential account maintenance components that help the advisor succeed in their day-to-day business.
$46,000 - $56,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform all functions related to opening and closing accounts including assisting customers with the appropriate selection of accounts, performing research of customers' accounts, and complying with BSA and CIP requirements.
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9476 Payroll Analyst - HYBRID. The Payroll Analyst is dedicated to the organizations payroll process including calculating sales commissions. As the Payroll Analyst you will be responsible for analyzing compensation components, conducting routine audits and consulting with the necessary team members to ensure the organization remains compliant in compensation aspects.
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You will initiate “start of day” and “end of day” procedures which include bringing up the necessary systems (TMS, sorters, servers, and stagers), transferring previous day remittance batches, verifying batches left in interactive processing, and initiating ACH batches that pass through PEP to the Federal Reserve to debit customer accounts.
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The Staff Accountant will be responsible for analyzing, verifying, and maintaining the confidential ministry accounts records and files. Analyzes financial information detailing assets, liabilities, and expense accounts.
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accounts receivable jobs Title: payroll in Keller, TX
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