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Prepares daily cash receipt entries for incoming checks, ACH, and wires; processes credit card payments; and maintains records of accounts receivable and bank deposits. The position's responsibilities include financial reporting, recording transactions and accruals, balance sheet accounts reconciliation, fixed assets, and investments.
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Strategic oversight and leadership of client finance operations services department, including Payroll, Accounts Payable, Accounts Receivable, and Treasury. Maintaining appropriate supervisory reviews and reconciliations as part of day-to-day transactions such as systems postings of invoices and payments, ongoing billing, payroll processing, and treasury operations.
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Under the direct supervision of the Bursar, the Assistant Bursar supports the University Bursar in leading a department which manages accounts receivable and third party billing, cashiering and the accuracy of charges, credits, payments and refunds entered into the accounting system.
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Requires knowledge of common revenue cycle accounts receivable terms, common business practices, and statute of limitations as it pertains to billing, appeals, payer requests, payments, retractions, and EOBs.
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Under the guidance of the Associate CFO and/or CFO, collaborate with Revenue Cycle and Decision Support teams in conducting review of detailed A/R account analyses to analyze problem accounts, underpayments, non-payments, aged balances, denials, and unusual write offs/adjustments.
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Process all of the various types of transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, lottery, Western Union etc.
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Oversee day-to-day financial operations, including cash-flow management, grants spending, accounts payable, accounts receivable, payroll, bill payments, and tax compliance. This position will work closely with the Finance Manager, Operations Manager, and outside vendors on a day-to-day basis while also working with the Chief Operating Officer and Board on financial reporting, strategic planning, and compliance.
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This position is responsible for supporting the accounting functions in Accounts Receivable. Handle customer payments received in house and send to lockbox when necessary. Monitor credit holds in Account Receivable.
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Manage development, implementation, and maintenance of one or more accounting functions including journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, and cash flows in accordance with generally accepted accounting policies and procedures.
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Responsibilities may include, but not limited to: The Accounts Receivable Corp Rep position will perform the following duties: Monitors large and/or complex customer accounts and collects on a timely basis using the telephone, in writing and computer.
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Principal and Essential Duties & Responsibilities Develop an understanding of AgriBusiness business activities and Agtech systems to include contract entry and pricing, hedging, futures, ticket entry and application; void processing, payments, invoicing and accounts receivable.
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In this role, you will be responsible for managing accounts receivable activities, including posting payments, reconciling accounts and resolving billing discrepancies. LaSalle Network has partnered with a premier healthcare provider in their search for an Accounts Receivable Clerk.
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Accounting for multiple entities, including journal entries, general ledger maintenance, accounts payable / receivable, account reconciliations, and other analysis as needed. Tax reporting and payments in multiple states, which can include income tax, sales & use tax, property tax, and other miscellaneous tax reporting needs.
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Detail processing for accounts receivable (review event settlements/invoice processing), and collection calls for outstanding payments. Processing and preparing accounts payable invoices and weekly check run as well as administering the Purchase Order process on a daily basis.
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Works with Accounts Receivable department when accounts become delinquent to ensure payments are received from customers. Solicits potential OOG and Breakbulk customers in addition develop existing OOG and Breakbulk customers; services and maintains all accounts within assigned territory.
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accounts receivable payments jobs
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