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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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Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures. Knowledge of bookkeeping, accounts receivable, billing/invoicing, & collections processes are required.
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LaSalle Network has partnered with a premier healthcare provider in their search for an Accounts Receivable Clerk. In this role, you will be responsible for managing accounts receivable activities, including posting payments, reconciling accounts and resolving billing discrepancies.
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Strong S/4 HANA experience with FICO module including Accounts Payable, Accounts Receivable, General Ledger Accounting, Controlling and Intercompany Process. Sr SAP FICO Consultant (BlackLine / Treasury) - Hybrid.
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We are looking for an eager, bright, start-up candidate that wants to learn the field of Skilled Nursing Facility billing and accounts receivable. We are looking for an eager, bright, start-up candidate that wants to learn the field of Skilled Nursing Facility billing and accounts receivable.
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Job Summary: As a Collections Coordinator, you will assist the Accounts Receivable Manager and Collections Supervisor in all duties associated with collections, accounts receivable, including data entry, and customer service.
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As a Staff Accountant, you will oversee a variety of accounting functions including accounts receivable, reporting, consolidating financial results, and performing accounts payable invoice approvals.
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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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Manage and maintain accurate financial records tailored to the needs of their non-profit, including accounts payable, accounts receivable, and general ledger entries. Generate financial reports that align with non-profit accounting standards, including balance sheets, income statements, and cash flow statements.
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Office administrator / office manager / assistant bookkeeper / administration assistant / receptionist / office assistant / front desk / executive assistant / accounting clerk / accountant / accounts payable / accounts receivable / customer service.
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Considerable knowledge of generally accepted accounting principles (GAAP) and practices, preparation of financial reports, federal grant administration, fixed assets, accounts receivable, and general ledger.
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This individual will need to conduct account receivable audits, and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans. The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management.
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Maintains and monitors lease and accounting records, accounts receivable/delinquency records and eviction notifications. A Tax Credit Property Manager is responsible for the management of units, ensuring compliance with applicable HUD regulations, Housing Authority policies and Low-Income Housing Tax Credit (LIHTC) compliance.
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A score card that reflects performance in areas such as Collection Effectiveness Index, Accounts Receivable Turnover, Credit Risk Assessment, Cash Receipt Trending, and Cash Application Accuracy, Bank Reconcile Accuracy.
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Provide assistance to Credit and Collections Manager as necessary to resolve account receivable issues. Provide assistance to Credit and Collections Manager as necessary to resolve account receivable issues.
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receivable job Company: Bradbury Brothers Cooling Heating Plumbing
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Hiring Transparency
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