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Manage day-to-day financial responsibilities to include, but not limited to, areas such as Service Agreements, Write-Offs, Accurate Revenue Reporting, Accounts Payable/Receivable, Payroll, etc.
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Through the Regional and Branch Managers, monitor and evaluate branch performance metrics in accordance with monthly KPI goals (gross profit, revenue, safety, inventory turnover, on-time delivery, accounts receivable aging, customer credit, customer satisfaction.
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Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.
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We are seeking a Billing Specialist in Princeton, NJ to be responsible for ensuring Community Options, Inc., is following all aspects and levels of federal, state, and local laws, regulations, and standards within the realm of billing and accounts receivable.
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Assist with Ortho Site’s Accounts Receivable and Payable Shared Services processing. Knowledge of finance, accounting, budgeting, cost accounting, and cost control principles including Generally Accepted Accounting Principles (GAAP) and related federal and state regulations.
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Assists in the reconciliation of cash and accounts receivable charges to daily register at the closing of the day. Description The Golf Shop Associate will offer friendly and expedient service to the property’s guests and assist the golf professional staff in golf shop operations, merchandise sales, and other golf-related activities.
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Ensures timely and accurate filing of claims, performs accounts receivable management, and follows up on denials and non-payments. 2 + years of experience in medical accounts receivable; preferably with government payers, i.e., Medicare, Medicare Replacement, Medicaid, PMAPs, etc.
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Manages accounts receivable and accounts payable functions and make certain that the process runs smoothly. Office Manager - Plastic Surgery (Full Time, Day shift) Responsible organizing and managing office operations and procedures in order to ensure organizational effectiveness and efficiency.
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This includes general ledger management, accounts payable, accounts receivable, prepaid and accrual expenses, and fixed assets accounting, reconciliation, controls, and related systems.
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Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.
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Completes accounting functions on a day-to-day basis including invoicing, accounts receivable, accounts payable, payroll, treasury management, procurement, and general ledger accounting.
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Competitive candidates will have experience in insurance processing, accounts receivable, clinician scheduling, and initial patient intake processing. NeuroHealth: A well-established and continually growing pediatric and adult clinical psychology/neuropsychology/forensic psychology practice Provides assessment, treatment, systems/case management, and school consultation and advocacy services to children, adolescents (high school age and college-age students), and adults.
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Experience with intercompany accounting; financial transaction processing systems for accounts payable/receivable and general ledger operations; tax including withholding, information reporting including federal, multi-state sales/use tax, GST, VAT and foreign income taxes.
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Partner with PTS Contract Manager to work as point person / provide support for PTS Customer Service staff on parking patron customer account setup, corrections and other accounts receivable issues to eliminate or minimize costly data errors to customer accounts.
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Includes accounts payable/receivable, budget, payroll, reporting, inventory, chargebacks, etc. The Unit Controller will work alongside the dining managers and leadership team to manage the financials for the accounts and manage various finance procedures including flash projections, forecasting, budget process, and various reporting tools.
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accounts receivable jobs
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