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Core Responsibilities - Accounts Receivable/Payable: Regularly review contracts/budgets, create/maintain study calendars and manually gather data from MGH Cardiology study teamsEnsure timely clinical trials invoicing to industry sponsors which matches protocol driven procedures with patient accruals/visits to ensure appropriate invoicing and reimbursement.
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Overseeing Accounts Receivable and Accounts Payable processes for accuracy and timeliness. Monthly reconciliation of all balance sheet accounts. Ambipar Response Alabama, LLC performs a full suite of environmental, industrial and emergency response services to include, but not limited to vacuum truck, hydro excavation, hazardous/non-hazardous waste transport and disposal, asbestos abatement, soil remediation, and erosion control.
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We have openings for warehouse associate, assembly, production, forklift order puller, forklift, machine operators, maintenance mechanics, receptionist, data entry, customer service, concierge representative, insurance, sales, substitute teaching, collections, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, and office managers.
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The Accounting Manager is responsible for all aspects of day-to-day accounting activities ensuring complete and accurate recording of transactions in the general ledger and prompt reconciliations; monitoring pledge and receivable collections; processing accounts payable; supervising the Finance Associate; and working with the auditors ensuring overall compliance with accounting/tax pronouncements.
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Oversee accounts payable, accounts receivable, the preparation of the Medicaid cost-based report, yearend financial reports and ensure that DOH A/R standards are met. FINANCE ACCOUNTING : Oversee the operations of agency financial/accounting functions, including all agency trust fund accounts; accounts payable and receivable; travel; fee collections; third party billing; grants and contract billings; Environmental Health cashiering, in accordance with appropriate regulatory procedures.
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Maintains and updates accounting records by performing duties such as recording and posting transactions in journals and the general ledger for accounts payable, accounts receivable and payroll.
$85,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Six years of experience with process or systems analysis work in any one or combination of the following: general ledger/commitment control, purchasing/e-procurement, accounts payable, billing/accounts receivable, inventory, asset management, project costing, customer contracts, grant accounting, or planning and budgeting.
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Oversee and manage the general accounting functions and staff including, but not limited to: accounts payable, accounts receivable, payroll, Medicaid billing, and client housing.
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Supervise Finance Department operations, including General Ledger, Accounts Receivable, Accounts Payable, Payroll, and Asset Management functions. This local sales tax levy has significantly increased the local investment into the transit authority and has also expanded its service area to all of Lucas County and the City of Rossford in Wood County.
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Provide support in the areas of accounts payable, accounts receivable, tax reconciliations, and the chargeback process. Ensure testing of internal controls is performed to ensure adherence with Arconic and BCS internal audit policies and procedures.
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Basic office operations and procedures, accounting, accounts payable/receivable and finance administration. Oversees processes and analyzes accounts payable and/or accounts receivable transactions, codes expenses, verifies and pays invoices, receives and posts receipts.
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Oversee and manage all aspects of the business office functions including payroll, accounts receivable, accounts payable, and financial reporting. Reconciling all accounts prior to month end.
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Accounts Payable Clerk, and Retail Sales Representative and others in the Accounting and Finance to apply.
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The Chief Financial Officer is responsible for directing the financial activities of Spanish Peaks Regional Health Center (SPRHC) and Veterans Community Living Center (SPVCLC) and associated foundations and boards, by providing oversight of budget management, financial analysis, payroll forecasting, accounts payable, accounts receivable and financial reporting.
$145,860 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Experience in supporting Finance Line of Business functions like Financial Systems and Technology like Peoplesoft ERP , Accounts Receivable and Payable , Treasury management , Tax planning and Compliance , Internal Audits , Budgeting and Forecasting , Expense allocations would be added advantage.
Full-timeExpandApply NowActive JobUpdated 8 days ago
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