• Accounts Payable Specialist

    University of Southern Mississippi (Hattiesburg, MS)
    …sponsor applicants for work visas (eg, H-1B). Job Summary The Accounts Payable Specialist is responsible for the disbursement of all funds in accordance with donor ... payable system. + Makes daily cash deposit and notifies the Staff Accountant when deposit-related journal entries are needed. + Maintains records and prepares… more
    University of Southern Mississippi (10/28/25)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    …accounted for and properly posted * Verify discrepancies by and resolve client's billing issues * Facilitate payment of invoices due by sending bill reminders and ... working experience as accounts receivable clerk, accounts receivable manager or accountant * Solid understanding of basic accounting principles, fair credit… more
    Metro One Loss Prevention Services Group (11/06/25)
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  • Senior Professional, Project Accounting

    WSP USA (Lakewood, CO)
    **This Opportunity** Experienced senior-level project accountant professional providing accounting and financial specialist support to one or more Project ... addressing problem project corrective strategies. Also works collaboratively with the Billing function and project managers on pre- billing information review,… more
    WSP USA (11/22/25)
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  • Division Administrator

    University of Utah (Salt Lake City, UT)
    …quarterly written variance analysis reports compiled by the division's accountant for department administration. Oversees reconciliation of division operating ... policies and procedures. Reviews financials with Division Chief and research accountant on a monthly basis; identifies possible budget variance concerns and… more
    University of Utah (10/02/25)
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  • Division Administrator

    University of Utah (Salt Lake City, UT)
    …quarterly written variance analysis reports compiled by the division's accountant for department administration. Oversees reconciliation of division operating ... policies and procedures. Reviews financials with division chief and division accountant on a monthly basis; identifies possible budget variance concerns and… more
    University of Utah (10/02/25)
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  • Business Manager

    Pennings & Sons (Kalamazoo, MI)
    …checks) + Manage vendor liability, information, and agreements + Maintain billing relationships between company and vendors/trade contractors + Manage vendor/trade ... contractor reports) + Prepare truck mileage, asset details, and health insurance reports for accountant at year end + Prepare and report 1099, and 1096 forms + Make… more
    Pennings & Sons (10/22/25)
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