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    <title>Monster Job Search Results Accounting Specialist</title>
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    <pubDate>Wed, 22 May 2013 22:54:07 GMT</pubDate>
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      <title>Revenue Accounting Specialist</title>
      <description>TX-Houston, Our client is seeking a Revenue Accounting Specialist for their Houston, Texas (TX) location. This position will be responsible for oversight of work relating to oil, gas and ngl accruals / actuals, receivable and variance analysis. You will support by troubleshooting and problem solving. In addition, the role will encompass performance of numerous ad hoc requests as requested by management. This </description>
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      <pubDate>Wed, 22 May 2013 15:32:25 GMT</pubDate>
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      <title>Accounting Specialist</title>
      <description>MI-Grand Rapids, Our client in Grand Rapids, Michigan is searching for an Accounting Specialist to join their team. This position will support the A/R and A/P functions. Duties Include the Following: Maintain billing and accounts receivable records Prepare monthly billings; generate and mail invoices, and assist with collection efforts as needed Reconcile bank accounts; obtain invoices from locations and verify fo</description>
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      <pubDate>Wed, 22 May 2013 06:00:26 GMT</pubDate>
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      <title>Accounting - AP Specialist</title>
      <description>AZ-Scottsdale, Accounting - AP Specialist Phoenix Children’s Academy is a national leader in the early childhood education industry and we are currently seeking a dedicated, qualified and experienced AP Specialist for our Corporate Office in Scottsdale, AZ. In this extremely rewarding position, you will support the Accounting team with daily, weekly and monthly accounting functions, including,but not limited to,</description>
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      <pubDate>Wed, 22 May 2013 00:22:30 GMT</pubDate>
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      <title>Accounting Specialist</title>
      <description>ID-Boise, Experis is looking for an Accounting Specialist for a large, global IT organization. We are looking for the best and brightest to support this client! Accounting Specialist Track delivery budget to plan, reconciles monthly financial reports with finance. Assists with the management of quarterly finance processes. Work with Financial Control and Operations Program Manager to meet budget and quarter</description>
      <link>http://jobview.monster.com/Accounting-Specialist-Job-Boise-ID-US-122395952.aspx</link>
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      <pubDate>Tue, 21 May 2013 18:25:16 GMT</pubDate>
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      <title>Accounting Support Specialist (Dealership Accounting)</title>
      <description>NY-Colonie, span id="content"&gt; At Auto/Mate Dealership Systems, customer service is our top priority! We are looking for team players who can embrace our customer service philosophy to ensure we continue to provide unparalleled customer service! Auto/Mate will provide training to candidates on our Dealership Management Software. At Auto/Mate Dealership Systems, we develop world-class Dealership Management Sof</description>
      <link>http://jobview.monster.com/Accounting-Support-Specialist-Dealership-Accounting-Job-Colonie-NY-US-104404346.aspx</link>
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      <pubDate>Wed, 22 May 2013 08:55:39 GMT</pubDate>
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      <title>Accounting Specialist</title>
      <description>TX-Fort Worth, Our client is looking for an Accounting Clerk on a temporary basis. Job Duties: -Provides accounting, finance and clerical support -Establishes and maintains department files in accordance with Standard Operating Procedures (SOP) -Follows established guidelines in performing routine day-to-day tasks -Screens telephone calls, visitors and incoming correspondences for assigned department -Complex ac</description>
      <link>http://jobview.monster.com/Accounting-Specialist-Job-Fort-Worth-TX-US-122199282.aspx</link>
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      <pubDate>Tue, 21 May 2013 06:01:19 GMT</pubDate>
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      <title>A/P Specialist - Accounting Assistant</title>
      <description>FL-Fort Lauderdale, A Kforce client in Fort Lauderdale is seeking an Accounts Payable Specialist for a temp-to-perm position opportunity! This position consists of GL reconciliation, assisting with month-end functions, full cycle A/P, check runs, and processing 100 invoices weekly. Candidates must have 2+ years of experience in accounts payable and be open to cross-training within accounts receivable. The selected ca</description>
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      <pubDate>Wed, 22 May 2013 06:01:24 GMT</pubDate>
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      <title>Accounting Clerk</title>
      <description>IN-Indianapolis, Key Family of Companies, the 5th largest Third Party Administrator in the United States, is seeking an Accounting Clerk.The primary responsibilities of this position include processing commissions, premium posting, and tax preparation. Job Responsibilities: · Processing of commissions using an Access database, SQL database and/or Excel. · Posting premium payments into RIMS and Macola · Preparing F</description>
      <link>http://jobview.monster.com/Accounting-Clerk-Job-Indianapolis-IN-US-122037424.aspx</link>
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      <pubDate>Tue, 21 May 2013 00:12:43 GMT</pubDate>
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      <title>Accounts Payable Specialist</title>
      <description>MA-Boston, Job Summary: We are currently looking for an Accounts Payable Specialistto add to our team. The Accounts Payable Specialist is responsible for complete A/P functions plus other general accounting duties according to established policies and procedures. The Accounts Payable Specialist handles the processing and payment of vendor invoices and expense reimbursements. Primary Responsibilities: Utilize</description>
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      <pubDate>Wed, 22 May 2013 16:43:55 GMT</pubDate>
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      <title>Cash Application Specialist - Costpoint Preferred</title>
      <description>VA-Herndon, Our client is seeking a Cash Application Specialist in Herndon, Virginia (VA). The Cash Application Analyst is responsible for processing, verifying, recording and maintaining data on payments and adjustments to accounts receivable open invoices or designated general ledger accounts in an efficient and accurate manner from various sources including checks, credit cards, wire transfers and ACHs. Es</description>
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      <pubDate>Wed, 22 May 2013 15:30:58 GMT</pubDate>
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      <title>Billing Specialist (Close-outs)</title>
      <description>VA-King George, Our client is looking for a Billing Specialist (Close-outs) in King George, VA to gather data necessary to prepare rate adjustment invoices (including provisional indirect rate adjustment invoices and final/close-out invoices), including job cost reports, prior invoices, disbursement history reports, contract documents, billing instructions, etc. Responsibilities: Review and analyze contract docum</description>
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      <pubDate>Tue, 21 May 2013 15:34:25 GMT</pubDate>
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      <title>Billing Specialist (Close-outs)</title>
      <description>VA-Alexandria, Our client is looking for a Billing Specialist (Close-outs) in Alexandria, VA to gather data necessary to prepare rate adjustment invoices (including provisional indirect rate adjustment invoices and final/close-out invoices), including job cost reports, prior invoices, disbursement history reports, contract documents, billing instructions, etc. Responsibilities: Review and analyze contract docume</description>
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      <pubDate>Tue, 21 May 2013 15:34:29 GMT</pubDate>
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      <title>Cash Operations Specialist</title>
      <description>FL-Jacksonville, Business Segment Capital - EMEA About Us Working Capital Solutions (WCS) leverages the financial solutions and industry expertise of GE Capital to offer Accounts Receivable management on a global basis to GE and its affiliates. We offer a full range of Accounts Receivable management capabilities, including financing and servicing solutions through our world class people, processes and technologies</description>
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      <pubDate>Tue, 21 May 2013 11:46:04 GMT</pubDate>
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      <title>Payroll Specialist</title>
      <description>FL-Tampa, GENERAL SUMMARY: The ConnectWise Payroll Specialist will be responsible for all activities necessary to process two separate bi-monthly payrolls. Responsibilities will include but are not limited to payroll and payroll tax processing, insurance and 401k management, onboarding and off-boarding employees. Essential Duties and Responsibilities: Process Bi-monthly Payroll Process Quarterly Payroll Ret</description>
      <link>http://jobview.monster.com/Payroll-Specialist-Job-Tampa-FL-US-122417108.aspx</link>
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      <pubDate>Wed, 22 May 2013 11:49:53 GMT</pubDate>
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      <title>Logistics Specialist</title>
      <description>FL-Miami Lakes, Our client is seeking a Logistics Specialist in Miami Lakes, Florida (FL). Position Summary: Logistics Specialist may perform work in planning, production inventory control, materials management, Inbound/Outbound Logistics, and support general procurement and service activities that affect the entire supply chain Responsible for creating and maintaining work orders and issuing components to the pr</description>
      <link>http://jobview.monster.com/Logistics-Specialist-Job-Miami-Lakes-FL-US-122417034.aspx</link>
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      <pubDate>Wed, 22 May 2013 11:48:22 GMT</pubDate>
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      <title>AP / AR Specialist</title>
      <description>MA-Cambridge, Our client is seeking an AP / AR Specialist for their Cambridge, Massachusetts (MA) location. This AP/AR Specialist candidate will be responsible for the entire accounts payable and receivable cycle. In addition he/she will coordinate the company's time reporting and expense reporting systems. This person will also participate in the monthly closing and have some General Ledger responsibilities. R</description>
      <link>http://jobview.monster.com/AP-AR-Specialist-Job-Cambridge-MA-US-122095520.aspx</link>
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      <pubDate>Wed, 22 May 2013 06:00:47 GMT</pubDate>
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      <title>Accounts Payable Specialist</title>
      <description>CA-Los Angeles, Our client is seeking an Accounts Payable Specialist in Los Angeles, California (CA). Description: Large non-profit organization based in the downtown area of Los Angeles is in search of an Accounts Payable Specialist. This is a contract to hire job. Primary responsibilities include: Purchase order processes and approvals Coding of invoices Account reconciliations Assist in monthly/quarterly close</description>
      <link>http://jobview.monster.com/Accounts-Payable-Specialist-Job-Los-Angeles-CA-US-122396906.aspx</link>
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      <pubDate>Tue, 21 May 2013 20:01:39 GMT</pubDate>
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      <title>AP Specialist</title>
      <description>WI-Milwaukee, Our client located in Milwaukee, WI is looking for an AP Specialist with potential for hire. In your role as Accounts Payable Specialist you will be responsible for entry of all invoices into PeopleSoft. Your primary responsibilities will be: Entering data from the Accounts Payable invoices Working with team to ensure timely processing of invoices Coordinating and effectively communicating with fi</description>
      <link>http://jobview.monster.com/AP-Specialist-Job-Milwaukee-WI-US-122383688.aspx</link>
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      <pubDate>Tue, 21 May 2013 11:48:22 GMT</pubDate>
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      <title>Procurement Specialist</title>
      <description>OR-Beaverton, Our client is seeking a Procurement Specialist in Beaverton, OR. Responsibilities for this position include: Providing daily, monthly, and annual reporting support and analysis for supply chain activities Supports managers by coordinating, compiling, and communicating metrics via monthly reporting and scoreboard maintenance Prepares, compiles, and provides management with ad hoc reporting by using</description>
      <link>http://jobview.monster.com/Procurement-Specialist-Job-Beaverton-OR-US-122383756.aspx</link>
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      <pubDate>Tue, 21 May 2013 11:48:46 GMT</pubDate>
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      <title>A/P Specialist</title>
      <description>OR-Hillsboro, A Hillsboro, OR based company is seeking an Accounts Payable Specialist for a short-term contract position. Duties: Process vendor invoices for payments Resolve internal purchasing / receiving POs Process checks Prepare payments and maintain payment logs Review vendor statements and to make sure everything is up to date Make sure vendors are paid and credit memos are taken Assist with general acco</description>
      <link>http://jobview.monster.com/A-P-Specialist-Job-Hillsboro-OR-US-122199349.aspx</link>
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      <pubDate>Tue, 21 May 2013 06:01:22 GMT</pubDate>
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      <title>Billing Specialist</title>
      <description>TX-Austin, Our client, located in North Austin, is seeking a Billing Specialist to perform the following duties: Prepare invoices and ensure the accuracy of all charges Process cost transfers as needed Ensure reconciliations are completed on all projects on a monthly basis Assist in achieving and maintaining corporate mandated goals with respect to billing metrics Build and maintain solid work relationships </description>
      <link>http://jobview.monster.com/Billing-Specialist-Job-Austin-TX-US-122204139.aspx</link>
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      <pubDate>Tue, 21 May 2013 06:01:35 GMT</pubDate>
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      <title>Senior Staff Accountant - Dallas Texas</title>
      <description>TX-Dallas, Job Title: Senior Staff Accountant - Dallas Texas (close to downtown) Job Description: This position is responsible for preparation and analysis of financial statements, inputting of financial records, process/coordinate payroll for assigned list of clients per month; communicating with clients to complete assigned tasks. Must possess the ability to meet with potential new clients, cultivate relat</description>
      <link>http://jobview.monster.com/Senior-Staff-Accountant-Dallas-Texas-Job-Dallas-TX-US-122033956.aspx</link>
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      <pubDate>Tue, 21 May 2013 06:51:57 GMT</pubDate>
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      <title>Senior Tax Manager</title>
      <description>CO-Denver, CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Senior Tax Manager Denver, CO; Lakewood, CO Full-Time $100,000 - $150,000 Posted 5/22/2013 Sandra Payan is recruiting for this position. Email your resume to Sandra Apply Job Details If you are a Senior Tax Manager with C- Corp experience, please read on! Located in Denver, CO, we are a premier audit, tax and consu</description>
      <link>http://jobview.monster.com/Senior-Tax-Manager-Job-Denver-CO-US-122368971.aspx</link>
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      <pubDate>Tue, 21 May 2013 04:09:45 GMT</pubDate>
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      <title>O&amp;G Accounts Receivable Analyst</title>
      <description>TX-Houston, Our large E&amp;P client is seeking an Accounts Receivable Specialist in Houston, Texas (TX). Essential Duties and Responsibilities: Reporting, generating, and distributing Joint Interest billings and cash calls Posting joint venture payments Tracking and following up on outstanding receivables Interacting with numerous departments, including operations, land administration, revenue accounting service</description>
      <link>http://jobview.monster.com/O-G-Accounts-Receivable-Analyst-Job-Houston-TX-US-122421826.aspx</link>
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      <pubDate>Wed, 22 May 2013 15:32:26 GMT</pubDate>
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      <title>Senior Tax Analyst / Domestic</title>
      <description>OH-Cleveland, Senior Tax Analyst / Domestic Put a LIFT in Your Career! NACCO Materials Handling Group, Inc. (NMHG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for an exceptional and talented Domestic Senior Tax Analyst in our facility location in Cleveland, Ohio. NMHG designs, engineers, manufactures, sells and services a comprehensive line of lift trucks and aftermarke</description>
      <link>http://jobview.monster.com/Senior-Tax-Analyst-Domestic-Job-Cleveland-OH-US-121664405.aspx</link>
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      <pubDate>Wed, 22 May 2013 00:21:31 GMT</pubDate>
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