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Responsible for non-student accounts receivable activityMonitors, tracks, and records all known ACH/Wire payments for all Centers, federal awards, and NYS grants & awards. Reconciliation of the campus-wide bursar petty cashResearches and prepares the necessary journal entries for all re-classes and chargebacks (copy center and campus printing.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As a vital member of the team, you will lead various accounting functions, including Accounts Payable, Accounts Receivable, budgets, cost management, credit and collections, general ledger, investments, and taxes.
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Assists Aquatics Manager with Accounts Receivable and Program Registration Software Organization and Customer Accounts. The Aquatic Center Main Cashier is distinguished from the non-regular Aquatic Center Cashier positions by having the additional responsibility of providing day-to-day oversight of the work of regular non-benefited Cashiers, conducting staff training and assisting the Aquatics Manager with accounts receivable and payable.
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Reviews, approves and posts transactions and computer accounting entries; performs technical accounting activities, including general ledger maintenance, accounts payable & receivable, revenue tracking, budgets, bank statement reconciliation, grants and special fund accounting, contracts, debt management, purchasing, and financial reporting.
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The ideal candidate will have experience in accounts receivable collections, accounts payable, ADP payroll (including onboarding), account reconciliation, and general office management duties.
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In addition, this individual will take ownership of the financial health of the leasing portion of the Accounts Receivable Aging, including contacting leasing partners on payments received, outstanding transactions, and account reconciliation.
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Basic accounting and bookkeeping practices and methods including accounts payable, accounts receivable, payroll, and reconciliation. Processes all Sheriff Sales, balances daily cash receipts for civil paperwork, jail inmate restitution and sex offenders, provides notary services for county departments, is the CCIC coordinator for the Sheriff's department which includes: running backgrounds, validating hot files, and monthly NIBRS (National Incident Based Reporting.
$61,844.64 - $86,486.4 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides direction and oversight of the Revenue Cycle Operations, including but not limited to charge capture, billing, claim follow-up and collections, payment application, denials management and accounts receivable balances of all Medicaid/Medicare and managed care billing.
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This temporary contract position requires a detail-oriented individual with a strong understanding of general ledger management, account reconciliation, financial analysis, accounts payable, accounts receivable, and grants management.
$80,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Terminology and practices of financial and accounting document processing and recordkeeping, including accounts receivable, accounts payable, basic government accounting, and journal/ledger preparation and reconciliation.
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Accounting:Analyze financial and programmatic data related to operations, business performance, opportunities, and investmentsCo-lead accounts payable and accounts receivable full lifecycleMonthly coding and invoicing submissionsManage internal forecasting for funds reconciliation, all accounts payable and receivable.
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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.
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Experience - Minimum of 3 years of experience in Accounts Receivable Collections and/or Cash Application. The Cash Application Specialist is responsible for gathering, posting, and reconciling payments that are received by Enovis' Revenue Cycle Management (RCM) Team, including daily posting of deposits, and weekly and monthly reconciliation.
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Reconcile cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. Understanding of general accounting principles within accounts receivable (AR) and accounts payable (AP) functions.
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The Accountant/Auditor Supervisor will work independently to solve Accounts Payable invoice processing and Accounts Receivable billing and collection issues and will make complex decisions based on knowledge of Accounts Payable, Accounts Receivable, General Accounting, related bank reconciliation and related Procurement and Finance laws and regulations.
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reconciliation accounts receivable jobs
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