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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 4 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. Oversee monthly, quarterly and annual accounting close and financial reporting.
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Works with additional UGA Offices (such as Benefits Accounting, Commitment Accounting, Accounts Receivable) when necessary. No Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) Yes Credit and P-Card policy.
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Maintains accounting records and reports, to include accounts payable, receivable, inventory control, etc. Associate of Arts Degree from an accredited school or two years bookkeeping/accounting experience preferred.
$18.38 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Manage all matters of product accounting functions, including, but not limited to, revenue recognition, processing costs, customer receivable reconciliation, and securitization. Automate reports through engagement with data, engineering, and product teams for all products to streamline the accounting process.
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Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions | Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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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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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. Strong computer skills with proficiency in computerized accounting system and Excel reports required; non-profit accounting experience a plus.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Seven years recent work in accounting, including four years of governmental enterprise and grant accounting experience, four years as a supervisor, and five years as Comptroller or position primarily responsible for organization's accounting and financial reporting.
$111,000 - $139,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Strong functional knowledge in all the areas across SAP Finance modules, such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting and Internal Order Management.
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We welcome those with experience in jobs such as Accounts Receivable Clerk, Field Client Relationship Manager, and Bilingual Customer Service and others in the Accounting and Finance to apply.
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Overseeing activities of accounting staff as it relates to accounts payable, accounts receivable, banking, and other balance sheet reconciliations. Bachelor's Degree in business management or accounting (Master’s Degree Preferred) and 6 years of senior financial management or senior accounting experience, or equivalent education and work experience ( see CCSI's equivalency chart ) with a focus on non-profit organizations, preferably in the behavioral health sector.
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Jump-start your career as a Medical Records Coordinator today with Rose Medical Center. As a Medical Records Coordinator, you will be responsible for assisting as needed in the day-to-day HIM departmental clerical activities (e.g. working the Horizon Patient Folder (HPF)/McKesson Patient Folder (MPF) workflow queues, resolving unbilled accounts, facilitating the physician suspension process, etc.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Core Responsibilities:Ensure transaction/position integrity in Sterling’s records (Advent APX) against client custodial records, and also to Sterling’s OMS (Charles River) and relevant reference data (Bloomberg, etc.
Full-timeExpandApply NowActive JobUpdated 5 days ago
records accounting receivable jobs Company: Appleone
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