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In-depth experience with Managed Accounts, Corporate Actions, Securities Lending, Collateral Management, Proxy Voting, Class Actions, Trading & Trade Settlement, Global Markets & Foreign Exchange, GIPS and Investment Performance, Investment Compliance, Risk Management, Vendor Management, Project Leadership, and Product Ownership.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Working in an Agile project management environment for tool implementation projects. Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security.
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Under oversight of the Chief Financial Officer, manages all accounting operations, including general and cost accounting, payroll, accounts payable/receivable, accounts reconciliation, financial reporting, cash management, property and lease accounting, and records management.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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Oversees home infusion & specialty pharmacy program revenue qualification practices and collaborates with Patient Accounts and local site pharmacy managers to support effective revenue cycle and accounts receivable management.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, mechanical assembler, mechanical production, mechanical assembly, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Support capacity building of water project staff and key stakeholders on water resource management based on lessons learned and best international practices. Provide technical guidance and advice to water resource management project, internationally or domestically, including reviewing and providing feedback on project work plans and strategies, deliverables and reports, and other WRM-related documents.
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Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, cost accounting, revenue recognition, and financial reporting. Minimum of 5 years of progressive experience in non-profit accounting and financial management, preferably in a non-profit organization.
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Performs Accounts Receivable and Credit functions as needed by Management. This position also serves as a floater for Accounts Receivable and Credit and as the back-up to the Cash Manager.
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Strong understanding of revenue cycle processes, including charge capture, claims processing, payment posting, and accounts receivable management. Oversee the day-to-day operations of the outpatient billing department, including charge capture, claims submission, payment posting, and accounts receivable management.
$120,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Assistant Director of Finance is responsible for the cashiering, accounts receivable, and accounts payable functions of the Business Office and the college. Direct and train the cashiering, accounts payable, receivable, and other accounting staff.
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Supervises and assists in all accounting operations including customer billing, collections, accounts payable, accounts receivable, payroll, and employee benefits. Knowledge of accounts payable and accounts receivable through the complete accounting cycle.
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Expert knowledge in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Advance Collections, Inventory Costing, and Cash Management. Must have data conversion experience from Oracle EBS to Oracle EBS or legacy system to Oracle EBS. Additionally, must thoroughly understand and be able to complete Financial System Reconciliation for Accounts Receivable, Accounts Payable and Inventory.
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Project Estimating – Project take off, pricing and change order management, utilization of the Edge software Contract/Scope Review – Review contract documents, scope, drawings, specifications Project Documentation – organize and archive contract documents and project specific documents including certified payrolls, daily reports, transmittals, submittals, issues list, RFI, material orders, and invoices (accounts receivable and payable.
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accounts receivable project management jobs Title: specialist senior accounts receivable
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