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They maintain financial reports and records and perform general bookkeeping and billing activities such as account reconciliation and accounts payable. · Prepare and enter transactions in accounts payable.
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Charging expenses to accounts and cost centers by analyzing invoices/expense reports and recording entries. The Accounts Payable Associate will assist the Accounts Payable Department in processing and entering data to ensure that all invoices/bills are paid accurately and timely.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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For full-time employees, Impartner offers full health benefits (medical, dental, and vision), flexible spending and health savings accounts, company paid life insurance, company paid short-term and long-term disability, stock option shares, voluntary benefits, 401(k), company paid holidays, unlimited PTO and many more perks.
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The RoleThe Field Customer Support Specialist (collections) is responsible for managing customer accounts and meeting Company collections expectations by resolving past due accounts. Job DescriptionField Customer Support Specialist (Collections) Location: Winter Garden, FLWho We AreAt Acima, our mission is to empower individuals and families by providing accessible Lease-To-Own solutions that enhance their quality of life with ease of access to the things they need and want.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Senior Analyst will be expected to assist Management with planning, short- and long- term budget forecasting, and will at times be needed to work accounts and perform the job duties of a Analyst when the client impacting milestones are at risk.
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DUTIES Demonstrate a highly motivated, positive, outgoing, influential personality with a strong emphasis on sales and results orientation to ensure the credit union maximizes lending and sales opportunities with members who apply for new accounts or credit online or over the phone.
$15.72 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Experience demonstrating a working knowledge of accounting procedures such as accounting reconciliation, accounts receivable, accounts payable, or payroll. Research to identify and correct missing or inaccurate data elements, and releases completed batches for posting to various accounts receivable systems.
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The Accounts Payable Specialist is responsible for ensuring the timeliness and accuracy of customer invoicing and collections by focusing on customer and cross-functional communications. Perform Accounts Payable functions, including paying invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
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Understanding of accounting fundamentals; including debits, credits, accounts receivable, accounts payable and budgets. With over 630 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Provide support for post-closing activities such as plant, mobile equipment, land and reserves valuations, opening balance sheet accounts, inventory adjustments construction work-in-process true-ups, and appropriate accounting structures.
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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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Thats why we offer competitive wages and a wide range of benefits, including medical and dental insurance, prescription drug card, 401K and pension plans, flexible dependent care and medical spending accounts, spouse and child life insurance, employee referral bonus, and discounts with Penske partners.
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Performs a broad variety of member services functions such as opening and closing accounts, renewing certificates, and assisting members with bookkeeping and account maintenance. Maximizes the penetration of Credit Union products and services by identifying members’ needs and additional cross-sell opportunities, such as checking accounts, certificate accounts, core deposit accounts, and other AFCU products and services to meet/exceed established sales and baseline goals.
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HCA Healthcare Co-Founder. Active and unrevoked RMA, CCMA, CMA, NCMA, or NCRMA certification/ABR-OE credentials is highly preferred. We are experts in hospitalist integration, and graduate medical education.
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Other basic accounts receivable functions such as receiving customer payments, credit memos, maintenance of customer accounts, monthly KPI reporting and other duties as assigned. Have 3+ years experience of accounts receivable, collections, customer service or related field required.
Full-timeExpandApply NowActive JobUpdated 6 days ago
bookkeeper accounts receivable jobs in South Jordan, UT
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