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Responsible for posting cash receipts to open accounts receivable. Assists appropriate personnel in their collection and/or reconciliation efforts for certain national and/or governmental accounts.
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Experience in in Oracle Apps R12 (Accounts Payable, Accounts Receivable, Cash Management, and Oracle Assets) module implementation Solid experience in OneSource Indirect Tax (SABRIX)Minimum 3-8+ years of experience andminimum any SAP module experience is fine.
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The Associate Director will oversee the day-to-day operations of accounts payable and receivable, month-end close processes, and manage a team of accounting professionals. Oversee invoice processing, payment runs, and internal controls.
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Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed. to facilitate coordination of patient scheduling, ancillary testing, etc.
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Accounts Payable/Accounts Receivable Manager. Proven working experience as Accounts Receivable Manager or Supervisor. The ideal candidate will have at least 5 years' experience managing accounts receivable and accounts payable functions, invoicing, billing issue resolution and supplier payment processing.
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We are seeking a Medical Insurance Accounts Receivable Representative for our team to ensure that we continue to provide all patients with high quality, efficient care. Seeking aMedical Insurance Accounts Receivable Representative, who is responsible for performing account follow-up and resolution of insurance and patient receivables.
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Prepares medical records for facsimile or mail related to travel, transplant, disability and others. Performing general office duties incorporating a variety of basic and routine clerical and secretarial duties in a clinical environment.
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Experience with corporate accounts payable/receivable processes. Stakeholder Management - Collaborate with cross-functional teams, including portfolio management, data solutions, content development, sales, marketing, content protection, content licensing, and legal, to connect AVOD business value to the rest of the studio.
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The Vice President of Financial Affairs, as the chief financial officer of the University, administers accounting and control procedures to ensure compliance with generally accepted accounting principles; plans, organizes, coordinates, and controls the services and activities of the Accounting Services operation including accounts payable, accounts receivable, contracts and procurement, cash management, endowment, fixed asset, grant, and all other general accounting functions.
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Supports Managing Director and regional leaders in client finance, staff utilization/planning, overservice monitoring, budgeting, billing & accounts receivable and in the preparation of contracts and RFPs.
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Reconcile accounts including receivable and payable. Oversee the ongoing maintenance of accounts. Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing and approving supply requisitions, and assigning and monitoring clerical functions.
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Configure SAP S/4HANA Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, and Financial Closing. Configure SAP S/4HANA Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, and Financial Closing.
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Assist with bookkeeping functions, such as processing accounts payable and receivable, and bank reconciliations (2-3 years of accounting experience required). Provide HR support, such as onboarding new employees, maintaining personnel files, and processing payroll (2-3 years of HR experience required.
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Understanding of accounting fundamentals; including debits, credits, accounts receivable, accounts payable and budgets. With over 700 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.
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Analyzes monthly receivable accounts and organizes and directs an effective collections system. Monitors all phases of branch operations by periodic checks of WPI and vendor invoices, petty cash, time cards, no-charge billings, price sheet dates, inventory controls, housekeeping and any other management report needed to measure the effectiveness of the branch operations.
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