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Works with additional UGA Offices (such as Benefits Accounting, Commitment Accounting, Accounts Receivable) when necessary. This position will coordinate between The University System of Georgia (USG ), the Shared Services Center (SSC ), and UGA distributed departments regarding payroll-related issues including: garnishments, overpayment processing and payroll calculation/confirmation.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Field Client Relationship Manager, and Billing and Posting Clerk and others in the Accounting and Finance to apply.
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Essential Duties and Responsibilities:Financial/Accounting Operations & InfrastructureLead Menaul School’s day-to-day accounting operations and supervise the general accounting, accounts payable, accounts receivable, payroll, and bursar functions.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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As a Mid-Level ERP Finance Consultant, you will utilize your Advanced proficiency in Microsoft Dynamics 365 Finance Functional to provide expert guidance in financial core functionality, accounts payable, accounts receivable, cash & bank management, and general ledger.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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We are looking for an Accounts Receivable Manager to work closely with our Customer Success, Sales, and Finance teams by actively communicating with customers while resolving client issues related to billing and services at SevenRooms.
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Generates invoices for Resource Sharing; performs monthly reports and regular reconciliation of financial transactions for resource sharing operations across multiple systems, ensuring accurate accounting of departmental revenue and expenditures; notes discrepancies in OCLC IFM statements and produces invoices through Accounts Receivable to recover lost charges; verifies that non-IFM payments for resource sharing services have been received.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Oversight of property management, fleet management, Accounts Receivable, and Accounts Payable. Program development and business planning for all administrative and clinical services.
$50,000 - $70,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Configure Oracle E-Business Suite (EBS) Financial modules to meet client requirements, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and Financial Reporting.
ExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Includes accounts payable, accounts receivable, payroll, general ledger, asset management, document management, and account reconciliations. Employee assistance program - includes counseling, legal services, financial planning, etc.
$111,000 - $139,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Participation in monthly close process in the preparation of revenue entries, revenue and cash collection analytics, creation of financial reports relating to the AR function and status of Accounts Receivable and Deferred Revenue accounts.
$80,000 - $110,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Are you a Accounts Receivable Coordinator with experience in skilled nursing accounts receivable? Managing the facility accounts receivable system. Ciena Healthcare is Michigans largest provider of skilled nursing and rehabilitation care services.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Overseeing activities of accounting staff as it relates to accounts payable, accounts receivable, banking, and other balance sheet reconciliations. This position is responsible for assisting and collaborating with the Senior Advisor, Outsourced CFO to manage, coordinate and maintain quality standards in the area of virtual financial management and accounting services.
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Submit your application for our Patient Financial Services Director opening with LifePoint - St. Francis today and find out what it truly means to be a part of the HCA Healthcare team. Free counseling services and resources for emotional, physical and financial wellbeing.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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We at Fairview Health Services are seeking a driven Senior Financial Analyst to work in the Solid Organ Transplant specialty and be based on the University of Minnesota - East Bank Campus.
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financial services accounts receivable jobs Title: business analyst
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