• Accounts Payable / Receivable

    Christ Church (Rockaway, NJ)
    …a fast-paced environment Flexible and coachable QUALIFICATIONS: At least 3 years of data entry experience Some exposure to account receivables a plus Associate ... The role of the Data Entry Operator is to update and maintain the Church's donor database system and help manage our receivables. This function is critical to… more
    Christ Church (10/30/24)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Bucks County, PA)
    …in Bucks County, Pennsylvania, United States. The role involves managing accounts payable and receivable , incorporating data into SAP, manual cash ... Data entry of invoices and incorporation of data into SAP for accounts payable... payable * Manual cash applications for accounts receivable * Computerized billing and light… more
    Robert Half Finance & Accounting (01/11/25)
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  • Accounts Payable Receivable

    Mount Sinai Health System (New York, NY)
    **Job Description** ** Accounts Payable Receivable Clerk- Patient Financial Services (Medicare & Medicaid Claims Follow-Up))-Corporate 150 East 42nd Street - ... **Qualifications** + High School Diploma/GED + Minimum 2 years accounts payable experience + Knowledge of Microsoft...Knowledge of Microsoft Excel and Word , Typing and Data Entry test (35 WPM min). Collective bargaining unit:… more
    Mount Sinai Health System (01/08/25)
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  • Accounts Receivable Coordinator…

    Mount Sinai Health System (New York, NY)
    …clinical trials originating from federal, foundation, and industry funds by performing all accounts receivable functions. + Reconciles study accounts at the ... + Maintain organized financial documentation, supporting audits and inspections. ** Accounts Payable (AP)** + Prepare and process...teams to resolve queries regarding invoices and/or payments due. ** Accounts Receivable (AR)** + Follow up on… more
    Mount Sinai Health System (11/20/24)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Bridgewater, NJ)
    …and initiating wire transfers as per invoice due dates. * Provide support to accounts receivable as a backup. * Maintain accurate customer credit records. * ... of customer credit applications. * Update and maintain vendor files, including managing data in the accounting system. * Manage payments by preparing checks… more
    Robert Half Finance & Accounting (01/15/25)
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  • Financial Manager

    Cushman & Wakefield (New York, NY)
    …approve postings, batches and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client ... **Job Description** Responsibilities: + Reviews, approves and posts all Accounts Payable batches as it relates to...to the property. + Monitors cash balance in bank account to determine funding if required. + Coordinates with… more
    Cushman & Wakefield (12/07/24)
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  • Tax Preparer/Accountant

    Robert Half Accountemps (New York, NY)
    …collection of payments from clients * Handle accounts payable and receivable with precision * Undertake data entry tasks to maintain accurate records. ... should have experience in managing Accounts Payable (AP) and Accounts Receivable (AR). * Strong Data Entry skills are required to ensure accuracy… more
    Robert Half Accountemps (12/30/24)
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  • Data Center Account Operations…

    CBRE (New York, NY)
    …Assist small to medium clients to achieve objectives. This includes coordinating processes, Accounts Payable / Account Receivable controls, cost, ... Data Center Account Operations Coordinator Job ID 198929 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Administrative, … more
    CBRE (12/24/24)
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  • Account Executive - OEM Technology…

    Celonis (New York, NY)
    …entire Celonis suite of solutions + from Order to Cash, Procure to Pay, Accounts Receivable , Accounts Payable , Sustainability, and Opportunity Management ... is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes...and markets. You will collaborate cross-functionally to understand the account 's needs and how the Celonis Platform will drive… more
    Celonis (12/20/24)
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  • Risk Management- Asset Based Lending Field…

    JPMorgan Chase (East Windsor, NJ)
    …+ Obtaining and analyzing client accounts receivable , inventory, and accounts payable data and historical performance + Obtaining an overview ... and understanding of the client's collateral and financial performance + Preparing (new credit facility) or verifying (existing credit facility) a borrowing base calculation. + Verify the existence of inventory through physical inspection + Conducting high… more
    JPMorgan Chase (12/19/24)
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  • Oracle Cloud Financials Analyst

    SMX (Trenton, NJ)
    …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable , Accounts Receivable , Cash Management, Fixed ... + 7+ years of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable , Accounts Receivable , Fixed Assets, Cash… more
    SMX (12/17/24)
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  • Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …primarily managing accounts payable , accounts receivable , bank reconciliations, etc. Responsibilities: * Perform account reconciliations regularly ... clients using QuickBooks Online * Use Microsoft Excel for data entry and month-end close tasks Requirements * Minimum...Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable more
    Robert Half Finance & Accounting (01/11/25)
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  • Accounting Clerk

    Robert Half Accountemps (New York, NY)
    … and take appropriate action when necessary * Enter data for Accounts Payable and Accounts Receivable * Apply cash applications for Accounts ... Receivable * Handle invoice entry for Accounts Payable * Utilize Microsoft Excel for...Proficiency in Account Reconciliation * Experience with Accounts Payable (AP) * Experience with … more
    Robert Half Accountemps (01/09/25)
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  • Staff Accountant

    Robert Half Accountemps (Bensalem, PA)
    …organized Staff Accountant/Accounting Specialist to manage daily financial transactions, assist with accounts payable and receivable , and support month-end ... Specialist will assist with preparing schedules and reconciliations for accounts receivable , accounts payable...including preparing and submitting filings, as well as gathering data for tax audits. A focus on process improvements… more
    Robert Half Accountemps (12/18/24)
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  • Part-Time Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …Requirements * Proven experience in Account Reconciliation * Proficiency in managing Accounts Payable (AP) * Skills in handling Accounts Receivable ... In this role, you will be responsible for handling accounts payable , tracking investment timelines, providing monthly...Oversee accounts receivable and payroll tasks.… more
    Robert Half Finance & Accounting (01/03/25)
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  • Accountant - Entry Level

    Robert Half Accountemps (Jersey City, NJ)
    …records * Update and maintain accounting records, including those related to accounts payable and accounts receivable , and profit and loss * Assist with ... Enterprise Resource Planning, IBM AS/400, About Time, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), and Check Processing.… more
    Robert Half Accountemps (01/03/25)
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  • Senior Accounting Administrator

    ISMG - Information Security Media Group (Princeton, NJ)
    …Accounting Administrator to assist in managing the organization's financial processes in both accounts payable and receivable ! In this role, you'll work ... swiftly and accurately to meeting deadlines. Responsibilities + Overseeing the organization's receivable and accounts payable and ensuring they are managed… more
    ISMG - Information Security Media Group (12/13/24)
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  • Full Charge Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …role, you will manage various accounting operations, from overseeing Accounts Receivable and Accounts Payable , to handling reconciliations and assisting ... Receivable process * Handle all aspects of Accounts Payable operations * Carry out reconciliations...* Utilize Microsoft Excel to maintain and analyze financial data . Requirements * Proficient in Microsoft Excel * Comprehensive… more
    Robert Half Finance & Accounting (01/04/25)
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  • Financial Associate

    Robert Half Finance & Accounting (Trevose, PA)
    …policies and procedures * Execute daily deposits and distribution tasks * Oversee accounts receivable management; prepare and track receipt of client invoicing * ... Provide accounts payable support and backup ...conducting financial audits * Knowledge and experience in managing Accounts Receivable (AR) * Proficient in Microsoft… more
    Robert Half Finance & Accounting (01/04/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …operations. Responsibilities: * Accurately processing accounts payable and accounts receivable * Conducting monthly account reconciliations to ensure ... in a Bookkeeper role or similar. * Proficiency in Account Reconciliation is required. * Solid understanding and practical...Solid understanding and practical experience with Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (01/12/25)
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