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Email your word document resume to dan.c@conexusrecruiting.com and reference the subject - (Vice President Finance & Accounting) Oversees day-to-day financial operations, including Treasury, daily cash requirements management, A/R, A/P, Invoicing, Cash Application, payroll and financial dashboards.
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The Revenue Cycle Manager will have the responsibility of administering EHR Billing Software and ensuring the proper billing and invoicing within standard policies of funder requirements. Bachelors or Associate degree in Finance, Accounting or Business related field with 3 years of EHR Billing management and people management experience or if you do not have a degree 5+ years of EHR Billing management and people management experience.
$65,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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This is your chance to establish skills in program finance, business operations, reporting, forecasting, and invoicing while taking the opportunity to gain finan cia l analysis experience.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and experienced Revenue Accounting Associate to join our Finance team at LeanTaaS. This role will be responsible for managing the invoicing process, monitoring accounts receivable, and facilitating collections efforts.
$90,000 - $115,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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As a key member of the finance team the Accounting Manager will be responsible for the daily functions of accounts payable, accounts receivable, invoicing, fixed assets, and inventory functions.
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Collaborate with project managers to monitor, understand the cause of and report on budget variances to Design-Build and Finance & Accounting leadership. Address subcontractor and owner inquiries related to project billing and invoicing.
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You will be responsible for overseeing various aspects of accounting, including Accounts Payable (AP), Accounts Receivable (AR), Payroll, invoicing, and expense reporting. We recognize that our people are our greatest asset, and we are excited to welcome an experienced Accounting Specialist to join our finance team.
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The Assistant Director of Research Accounting Operations is part of the Research Accounting Services (RAS) team and manages the timely and accurate setup, financial monitoring, invoicing, and closeout of all sponsored projects and is responsible for developing post‐award outreach to RAS staff and Drexel University research personnel.
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The Senior AR Analyst will play a crucial role in managing the company's accounts receivable processes, ensuring timely and accurate invoicing, collections, and reconciliation. Position Overview: Our client is seeking a highly skilled and experienced Senior Accounts Receivable (AR) Analyst to join their finance team.
$70,000 - $85,000 a yearExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Experience in mortgage servicing functions: loan boarding, cashiering, call center, correspondence, website, collections, loss mitigation, foreclosure, bankruptcy, REO, special servicing, escrow, invoicing.
$103,000 - $174,200 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The position will work closely with the Partnership Senior Finance Manager and Regional Finance Director to ensure compliance with partnership finance, accounting and audit processes and protocols.
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Preferred:Associate’s Degree in Business, Finance or Accounting. Monitor account profitability including invoicing customers, and reviewing and approving supplier invoices. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance.
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SAP support including FICA, FIGL, Order management, Billing and Invoicing, Tax, Treasury, Credit/Debit Memos, RAR, Core Finance, Management Reporting, Group Reporting, Bank Codes, etc. Your knowledge of finance and business intelligence will be used to interact continuously with business teams who define the internal computations and data structures.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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As a Finance Officer (with bookkeeping and project cost accounting responsibilities) your top priorities are reconciliation, cost control, invoicing, accounts payable and P&Ls. We deal in multiple currencies for AP and AR, so Fx hedging and cash flow management is is also part of this role.
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Manage the Procure-to-Pay Process including day-to-day vendor management and invoicing, including answering vendor inquiries, overseeing invoice processing, working closely with cross-functional teams to secure appropriate approvals, and resolving payment issues.
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