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This includes processing customer invoices, processing cash receipts, applying payments on account (cash app), processing customer statements, following up on past due invoices, handling basic customer inquiries (like invoice copies) and accounting closing duties.
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2 Credit – Manage the overall processes and budgets within the Credit Department including Cash Application Management, Credit Risk Management, Accounts Receivable Collections Management, Accounts Receivable Deductions Management, Credit-related Risk Management, Corporate Governance and Compliance, Credit Reporting and other credit-related operations.
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MissionCare at Bennington - Regional Business Office Manager- VT & MA region The primary purpose of this position is to oversee the Accounts Receivable and collections functions of the iCare managed facilities and provide guidance, direction and leadership to all on-site facility business office staff.
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Oversee all efforts involving Credit / Collections / Accounts Receivable. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.
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Frost Brown Todd LLP, a national firm with 1000+ legal and business professionals in sixteen markets, is currently searching for a Client Accounting Assistant to join our firm. Following up on payment arrangements with attorneys, legal practice assistants, and/or Sr. Credit & Collections Specialist.
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The Accounting Coordinator will be responsible for light billing, collections, processing AP invoices and performing other project related duties as directed by the Accounting Manager.
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Knowledge of financial management and analysis principles and techniques and managerial skills typically acquired through two to three years of experience in public accounting, specifically in health care auditing and reimbursement knowledge (when applied to small hospitals) or one to three years experience as a hospital chief financial officer.
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Revenue Management Assists the Community Director in maximizing revenue potential of the property through the management of lease expirations and timely turnoverAssists the Community Director with the management of monthly rent collections and delinquency to include timely deposit and security of funds according to FPI policiesAccurately processing vendor invoices and managing accounting month end.
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Bachelor's Degree in accounting, finance, or business management. Candidates must have prior experience with retail/big box store client collections * Prior experience with retail client collections.
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The Senior Financial Systems Analyst has primary IT responsibility for support of accounting and finance applications, including the firm's accounting system and associated systems including time entry, conflicts, collections, matter opening, and financial reporting.
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Work with Financial Systems team to implement globally-scalable SaaS/banking products to support accounting workflows such as procure-to-pay and customer billing and collections. Minimum of 10 years of progressive accounting experience that includes, a minimum of 5 years of experience as an Assistant Controller or Controller at a multinational company and at least 3 years focused primarily on global expansion and accounting.
$175,500 - $210,600 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with the following:Accounts Receivables Accounts Payables Collections QuickBooks. Dox is looking to add an experienced General Accounting Associate to add to our accounting team.
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Supervise the accounts receivable staff and ensure cash application and collections are timely and accurate. Our Accounting Manager will oversee all activities relating to cash and work closely with the Controller on all accounting department functions to ensure efficiency and compliance.
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Portfolio Lending Manager responsibilities include: Determine early warning signs of clients at risk and work with them to develop and execute an appropriate plan to mitigate risk Manage collections of past due loan payments, lapsing insurance, past due property taxes, document exceptions and other loan issues.
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Reviews client accounting history, responds to accounting inquiries, corrects discrepancies, and contacts client on receivable collections; Initiates renewal process for existing clients, and discusses and creates renewal strategy with Producer.
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