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Previous experience in a public accounting firm preferred. Serve as the primary engagement manager with economic responsibilities for billing, realization, and collections. Bachelor's degree in accounting or related field required; Master's degree in Taxation preferred.
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Activities typically include, time and expense billing, job costing, expense allocations, fund accounting, programs and restricted funds tracking as well as comprehensive and customized Board Reporting.
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Billing, accounting, invoicing, accounts payable, ap, quickbooks, accounts receivable, ar, office assistant, admin. Proficient in various accounting software programs, including QuickBooks, Microsoft Outlook, Word, Excel, and PowerPoint.
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Conduct detailed research for prospects in the HubSpot CRM system to ask the appropriate questions regarding: (1) Identifying the individual(s) who oversee the benefits billing and payment management.
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Oversees billing and collecting for miscellaneous receivables, assuring accuracy and reimbursement, regarding such items as, salary reimbursements from UMAB, Materials Management activity, campus contract with UMAB and other activity with affiliates.
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Support staff cross-training in all aspects of accounting, billing, record management. Manage routine administrative functions, travel expenses, leases, vendors, contracts, telecommunications, building security, purchasing, billing/credit, inventory, property control.
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Handle day-to-day accounting duties including Accounts Receivable, Accounts Payable, and billing. We are assisting a law firm in Old Town Alexandria to find an Accounting Assistant.
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Minimum of 2 years of relevant experience in accounting with a focus on general ledger and knowledge of accounts receivable process. Process accounts receivable activities including billing and collections.
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The position will be the primary internal system admin and support contact for Zuora Billing and Zuora Revenue (Revpro), along with other finance systems. Support integrations with other enterprise apps like Zuora CPQ, accounting systems, payment systems, etc.
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Job Description Summary: The primary role of the Staff Accountant is to support the Assistant Controller in carrying out the responsibilities of the Accounting Department. They maintain financial reports and records and perform general bookkeeping and billing activities such as account reconciliation and accounts payable.
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Three (3) years of experience in accounting, finance or accounts payable environment. Processes billing and audits employee expense reports. Position is responsible in reviewing, researching and processing accounting payment documents including interpreting and applying established policies and procedures.
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ACCOUNTING MANAGER DUTIES AND RESPONSIBILITIES: Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes. Ensure correct taxation are applied on all billing software like Property Management systems (PMS), Point of Sale (POS) and SPA software's.
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Knowledge of Billing, CPT Coding, General Accounting, Human Resources, and Information Systems Management required. Reporting into the Regional Director and/or Vice President, Operations, the District Manager oversees operations for assigned dermatology clinics in accordance with company policies, procedures, and federal and state laws and regulations.
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Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub, Treasury, Property Manager, Lease Management or Procurement.
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4 Years experience with health system administrative and clinical applications including SMS Invision, Patient Management, Enterprise Access Directory, Patient Billing and Accounting, and Windows NT. (Preferred.
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accounting billing jobs
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