Accounting Specialist jobs in Jackson, MO
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ACCOUNTING SPECIALIST
Performs bi-weekly payroll processing including premium payments bi-weekly and monthly;. Renews business licenses, tracks delinquent accounts, coordinates collection efforts with Community Development department, issues licenses,...
| Company | City Of North Kansas |
|---|---|
| Address | Kansas City, MO |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | 3 weeks ago See detail |
ACCOUNTING SPECIALIST
City Of North Kansas
Kansas City, MO
Performs bi-weekly payroll processing including premium payments bi-weekly and monthly;. Renews business licenses, tracks delinquent accounts, coordinates collection efforts with Community Development department, issues licenses,...
3 weeks ago seen See more...
- View all City Of North Kansas jobs - jobs in Kansas City, MO
Specialist Corporate Accounting - Compensation
Canadian Pacific Railway
Kansas City, KS
Special projects may include accounting research issues or accounting system related projects, such as participating on system upgrades, conversions and patch applications* Identify and analyze possible improvements to processes a...
4 days ago seen See more...
Account Resolution Specialist
St. Joseph Medical Center
Kansas City, MO
We are an Equal Opportunity Employer and do not discriminate against applicants due to veteran status, disability, race, gender, gender identity, sexual orientation, or other protected characteristics. If you need special accommod...
2 weeks ago seen See more...
Accounts Receivable Specialist
Vytelle
Kansas City, KS
$51.4K - $65.1K a year
Contact individuals or businesses with overdue payments. Negotiate payment plans and settlements. Update and maintain accurate customer account information. Analyze financial situations and recommend appropriate actions. Handle in...
4 weeks ago seen See more...
- View all Vytelle jobs - jobs in Kansas City, KS
Accounts Payable Specialist
Russell Stover Chocolates Llc
Kansas City, MO
$34.3K - $43.4K a year
Managing and processing purchase order and non-purchase order invoices. Ensuring the accurate account coding, authorization, and timely payment of all AP related expenses. Following all company established guidelines and policies....
a month ago seen See more...
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