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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Direct revenue cycle operations to ensure that accounts receivable is collected promptly, and uncompensated care is minimal.
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Market My Market is looking for a full-time, in-house finance associate/bookkeeper to manage the accounts payable, accounts receivable and bookkeeping for a fully remote digital marketing agency.
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Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The selected candidate must be able to produce timely, relevant and accurate financial reports for GBI under the direct supervision of the Accounts Receivable Supervisor. Primary responsibility is serving as an Accountant for high volume Accounts Receivable processing and ensuring all accounting policies are being followed in accordance with GAAP, federal and state guidelines.
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Responsibilities: Assist the Property Manager in the initiations and management of all core business processes Leasing, client relations, marketing, maintenance, budgeting, accounts receivable, accounts payable, vendor relations, and team development Manage all accounting functions including collecting and posting rent payments, reporting, month end, pre-close, bank deposits and ensuring an accurate rent roll Utilize Company leasing expectations and procedure to warmly greet prospective clients.
$19 - $22 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Handle accounts payable and receivable, ensuring timely and accurate processing. Maintain accurate financial records for a portfolio of commercial and retail properties. We are seeking a highly motivated and detail-oriented Property Accountant to join our dynamic team.
$60,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Provides directs supervision to activities of a billing department which may include accounts receivable, charge entry, payment posting, credits, and other reimbursement related activities; and other duties as assigned.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity. Run and review accounts receivable aging report regularly to identify and address outstanding accounts.
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Minimum of 2 years of Accounts Payable processing in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable, Payroll, Expense or other transactional accounting area.
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Knowledge of accounting operations to include all aspects such as accounts receivable accounts payable, etc. Use a positive and clear speaking voice, listen to understand requests, respond with appropriate action and provide accurate information such as outlet hours and local attractions.
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Prepare weekly/monthly/quarterly/annual reports for management on key Divisional and project-based criteria such as P&L, cash flow, performance against budgets and sales forecasts, accounts payable, and accounts receivable aging.
$65,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Commercial Accounts Receivable Representative is responsible for preparing and submitting claims for accounts to ensure timely reimbursement, investigating and processing refunds when warranted.
$16 - $19 an hourFull-timeRemoteExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Maintain accounts receivable customer files and records. To provide financial, clerical and administrative service to ensure efficient, timely and accurate payments of account under his or her control.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Ensure bills are paid in a timely and accurate manner. Knowledge of accounts receivables/accounts payables. Carry out billing, collections and reporting activities according to specific deadlines.
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Depending on established ownership procedure and/or direction this may include but is not limited to accounts receivable, accounts payable, reconciliations, hotel daily deposits, giving change, daily revenue reporting, group and catering advance and final payment processing and tracking, assist Sales and Operations to ensure accurate and timely accounting support, assisting with recruiting, new hire onboarding, and training.
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