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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado (CO) office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! + Strong knowledge of collections practice and accounts receivable.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Jacksonville office! Accounts Receivable Management. Proficient in MS Office, particularly Excel.
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Accounting expertise in MS Excel including macro / VBA writing capabilities, data queries, and pivot tables. Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits.
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Oversee discovery, requirements gathering, and ERP roadmap development for a large, complex financial management modernization project inclusive of the following financial functions: General Ledger Accounting and sub-ledger accounting, Accounts Payable, Accounts Receivable, Fixed Asset Management, Inventory Management, Project and Grants Accounting, Budgeting and Forecasting, Procurement, Treasury and Cash Management.
$216,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience in several SAP FICO sub-modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Profit center accounting, cost center accounting, product costing, internal orders, and Profitability Analysis.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position will work closely with IT, Sales, and customers and will directly report to the Director, Accounting. Assist the Director of Accounting in implementing Accounting Policies and Standard Operating Procedures to support business needs in the billing, credit, collections and cash application areas.
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10-15 years SAP FICO experience in Accounts Payable, Accounts Receivable, General Ledger, Asset Accounting, Bank Management, Inter-company Accounting, Cost. Center Accounting – functional knowledge and customization.
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Experience in several, if not all, of the following SAP FICO sub-modules desired; General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Profit center accounting, cost center accounting, product costing, internal orders, and Profitability Analysis.
$65 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Seeking an accomplished AR Specialist with expertise in Medical Billing, renowned for reducing claim denials and enhancing revenue cycle efficiency.
$27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations. Computer: Strong Microsoft Excel skills (pivot tables/Vlookup), excellent ERP financial system knowledge and basic MS Office skills.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Takes direction from the Division of State Operated Healthcare Facilities (DSOHF) Revenue Operations Director, and Office of Controller Accounts Receivable (CBO), Accounting Manager, and configures Revenue Cycle systems according to their specified requirements.
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Experience using integrated ERP software (e.g., Oracle, SAP, JD Edwards, OnBase) and MS Office. Assist Plant Controller with monthly accounting close tasks such as generating system reports and completing reconciliations.
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