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Oversight of property management, fleet management, Accounts Receivable, and Accounts Payable. Direct supervision of the QI Director, Clinical Director, Human Resources Director, Administrative Director, Day Treatment Director, Residential Director, and lead QP's.
$50,000 - $70,000 a yearExpandApply 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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Utilize various accounting software packages such as Sage, Xero, and QuickBooks. Proficiency in accounting software and tools such as Xero and QuickBooks. As an Accounts & Outsourcing Client Manager, you will assume a pivotal role in overseeing and managing the accounting functions of our clients, ensuring strict adherence to UK accounting standards and regulations.
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The Game Plan:(What you will do) Generate statements and reports detailing accounts receivable status. 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 5 days ago - UpvoteDownvoteShare Job
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Manage accounts receivable collections, including occasional soft collections calls if necessary - Perform backup for accounts payable processes- Handle ADP payroll, including employee onboarding- Perform account reconciliations- Conduct some billing tasks using QuickBooks- Assist in setting up new customer accounts and conducting credit checks-Preparation of waivers and lien intents- Utilize Sage 300 software for accounting tasks- Proficient in Excel for data analysis and reporting.
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Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy, etc.) We deliver over 325 million cases annually to over 115,000 retail accounts across the nation.
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Are you a Accounts Receivable Coordinator with experience in skilled nursing accounts receivable? Managing the facility accounts receivable system. Close Resident Trust accounts timely and complete bank reconciliation monthly.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Works with additional UGA Offices (such as Benefits Accounting, Commitment Accounting, Accounts Receivable) when necessary. Responsible for reconciling payroll general ledger benefits accounts, including (Employees Retirement System (ERS ), Georgia Defined Contribution (GDCP ), and Teachers Retirement System (TRS.
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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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Vitalant is seeking a results-driven and customer-focused Accounts Receivable Specialist to play a vital role in performing a wide variety of accounts receivable tasks, such as collections, invoicing, and cash applications.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Cowlitz Clean Sweep (CCS), a PNE LLC division, is seeking an Accounts Receivable Specialist who thrives in a fast-paced, team environment and has the ability to provide exceptional service to our company, clients, and employees.
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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 6 days ago - UpvoteDownvoteShare Job
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Serve as back-up to the accounts receivable function and post cash receipts from donor database to accounting software as needed. Accounting and Finance: Accounts Payable/Accounts Receivable/Purchasing.
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Manages daily activities in all of the organization's accounting functions, which may include cost and general accounting, payroll, accounts payable, and accounts receivable.
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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
accounts receivable quickbooks municipal jobs Title: accounting clerk Company: Appleone
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