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Reviews the reconciliation of and interfaces between Accounts Receivable, Accounts Payable, Fixed Assets, and Payroll subsidiary ledgers with the general ledger. Oversees billing and collecting for miscellaneous receivables, assuring accuracy and reimbursement, regarding such items as, salary reimbursements from UMAB, Materials Management activity, campus contract with UMAB and other activity with affiliates.
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Key responsibilities include supervising accounts receivable staff; recording and reconciling financial transactions; analyzing financial data; preparing schedules and reports; assisting in financial audits; and providing additional support to the Comptroller as needed.
$91,151 - $130,216 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Various office and administrative duties, which may include handling accounts payable/receivable and collections, payroll, fuel reconciliation, office supplies, billing, maintaining database and miscellaneous reporting.
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The Accounting Technician performs specialized and technical accounting work which includes preparation of daily cash deposits, accounts receivable, and the processing of payroll which involves the tracking of payroll taxes, garnishments, and pension information, as well as the filing of quarterly Federal tax returns and other miscellaneous general accounting tasks not otherwise specified.
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Join a dynamic team as an Accounts Receivable Specialist reporting directly to the Controller. Regularly review customer accounts receivable balances and initiate collections activities as needed.
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The Christian Reformed Church in North America (CRCNA) has a full-time opening for an Accounts Receivable Specialist in Grand Rapids, MI. The focus of this job is on producing high quality, detailed work based on established standards, guidelines and procedures.
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Ensures the accurate and prompt billing and collection of miscellaneous Accounts Receivable. Ensures the accurate and efficient processing of Accounts Payable and Accounts Receivable.
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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Administrates all clerical functions relating to Accounts Payable and Accounts Receivable. Performs miscellaneous tasks as directed by the Chief Financial Officer. Generate all Accounts Payable checks on a weekly basis.
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This position is responsible for performing a variety of administrative functions related primarily to Accounts Receivable, Monthly Financials, Miscellaneous Invoicing and reconciliations.
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To perform a variety of clerical accounting duties involving financial record keeping and/or transactions including payroll, accounts payable and receivable, sewer billing, business license and cashiering: to perform a variety of general clerical activities; and to respond to requests and inquiries.
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Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
$39,100 - $56,800 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Maintenance and distribution of route books, daily interface with drivers, assist with driver coverage of vacation and overflow freight. Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements tracking.
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Knowledge of Accounting/Finance, with focused understanding of accounts payable and accounts receivable. 2 years or more experience in Accounts Payable with purchase orders and vendor relationships.
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Accountable for accounts receivable, collections, cash postings, as well as other miscellaneous billing. As a Medical Billing Specialist, you will be responsible for generating and submitting Medicare, Medicaid and third-party claims.
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miscellaneous accounts receivable jobs
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