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The Cash Application Specialist is responsible for the daily reconciliation and application of payments received to the corresponding client accounts. Responsible for the daily audit of all cash application transactions to ensure accuracy to the Accounts Receivable.
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We are seeking a Revenue Accountant / Accounts Receivable to join our finance team. Accounts Receivable/Revenue Accountant. Monitor the Accounts Receivable inbox and direct inquiries to appropriate team members.
Full-timeRemoteExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Must have data conversion experience from Oracle EBS to Oracle EBS or legacy system to Oracle EBS. Additionally, must thoroughly understand and be able to complete Financial System Reconciliation for Accounts Receivable, Accounts Payable and Inventory.
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Completing and reviewing of month-end work (reconciliation of bank accounts, post cash receipts and cash disbursements, accounts payable, accounts receivable, calculate and record monthly accruals, record journal entries, prepare financial statements, review G/L detail to be sure sufficient information is provided for preparation of year-end returns.
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Assist in the preparation of monthly LDS Accounts Receivable reconciliation. Assist in the performance of weekly reconciliation of sales for Leased Department Stores concessions (LDS.
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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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Army financial business processes, integration and reconciliation within GFEBS; business process to include but not limited to Foreign Military Sales (FMS), Foreign National Pay, US Civilian Payroll, Army Joint Reconciliation Process (JRP), Accounts Receivable (AR), Reimbursables and Military Interdepartmental Purchase Request (MIPRs.
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To help further the mission of Harbor, we are looking for a talented Revenue Cycle Reconciliation Specialist to join our Patient Accounts Team. Harbor Health offers a GREAT benefits package including Health, Dental, Vision, Life, & Disability insurance, 403b Savings Plan, Generous Paid Time Off plus 11 additional Holidays, Wellness program and much more.
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All that we need from you is the following: Extensive experience in accounts receivable and account reconciliation 2+ years of hands-on credit collections experience in a fast-paced, target-driven business 3+ years of accounts receivable and collections managerial experience, managing teams of 2 or more 2+ years of accounting experience Strong knowledge of QuickBooks Proficiency in using Excel Having two or more years of Microsoft Excel experience is preferred, but not required.
$20 - $30 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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These functions may include accounts payable, accounts receivable, fixed assets record-keeping, cash receipts, preparation and entry of general ledger adjusting journal entries, account reconciliation, completion of State and Federal reporting requirements and preparation of schedules.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Knowledge of how Commercial Billing impacts downstream systems such as Accounts Receivable, Reconciliation, General Ledger and other financial reporting tools. Certified SAFe Program Consultant (SPC), SAFe Release Train engineer (RTE) certification, SAFe Scrum Master certification, or another scrum master or agile coaching certification.
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Performs and supervises accounts receivable, accounts payable, payroll, accounting records, and other related duties in the daily administration of the accounting department, including grant administration accounting.
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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 Today - UpvoteDownvoteShare Job
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Advanced knowledge of total process flow; in-depth knowledge of cash management processes, accounts payable, accounts receivable, payroll, reconciliation and fraud prevention.
$145,860 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Employee performs full cycle accounting work in the area of accounts receivable and cashiering by processing all incoming accounting data such as cash, checks and credit card payments, wire transactions, financial aid and purchase order payments and performs sponsor account reconciliation.
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reconciliation accounts receivable jobs
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