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Directs the design, maintenance and monitoring of the fund accounting system including accounts payable, accounts receivable, payroll and general ledger to ensure full compliance with all regulatory requirements and standards of practice.
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Prepare monthly investor reporting for securitized trusts, credit facilities, and asset loan pools along with supporting schedules for quarterly reviews, taxes, audit, and board presentations.
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Example of Job Duties: Under the direction of the Supervisor, the Enrollment Management Specialist is accountable for contributing to the enrollment, registration, and retention operations of the College through these essential duties: Assists the Campus Supervisor in delivering a comprehensive, one-stop enrollment services experience to all credit students within their campus of CT State Community College.
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Process, Code and Approve Accounts Payable. Certified Occupancy Specialist (COS), Tax Credit Specialist (TCS), California Certified Residential Manager (CCRM) or other equivalent designations.
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This includes, but is not limited to, directing the City's financial reporting, accounting, accounts payable, accounts receivable, and financial planning. Establishes and maintains accounts receivable processes for all receivables to the City, including the use of collection agencies, law firms, and other collection resources; manages and controls the accounts payable process for the City.
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The Director of Contract Revenue Operations ensures the company's goals of effective revenue cycle management, collections against billed amounts, payment postings and targeted days of open (uncollected) accounts receivable and the aging of those receivables are met.
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This position reports to the Senior Vice President for Historic Sites located at headquarters in Washington, DC, and works in collaboration with other headquarters staff, especially the Historic Sites Department’s technical support positions in collections, finance, interpretation, and architecture.
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Maintain the agency’s financial records including general ledger, accounts payable, accounts receivable, balance sheet, trial balance, and cash flow reports. Employment in accounting, business management, finance, and/or related fields with prior experience in fiscal management, accounts payable and receivables, budgeting, bank reconciliation, payroll management, grant and contract invoicing, audit preparation.
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Canvasser - outside - inside - call center - entry level - automotive sales - luxury car - used car - medical - dental - pharmaceutical - solar - industry - brewery - agriculture - vacation - travel - insurance - mortgage servicing - mortgage processing - real estate - retail - customer service - dealerships - collections - startups - creative marketing - SDR - canvass - sales - construction - marketing - food service - canvassing- outdoor sales - appointment setter.
$1,500 - $3,000 a monthFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must possess ability to perform manual labor for extended periods of time and capable of lifting 60 pounds frequently with a maximum of 100 pounds Job hazards present may include adverse weather conditions, confined space, high traffic areas, exposure to raw sewage, chemicals, rotating equipment, hydrogen sulfide, noise, high-medium-low voltage, oxygen deficient and hazardous environments.
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Here at DaBella we specialize in projects such as roofing, siding, windows, gutters, and more. Individuals will also have access to the Employee Assistance Program and Pet Insurance. Go door-to-door to introduce the company and what we have to offer to new and existing customers.
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You are responsible for maintaining accounts receivable and creating a reduction in bad debt. Under the supervision of the Business Office Manager/Business Office Supervisor, you will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.
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Strong knowledge of various asset classes, primarily focused in credit/fixed income, derivatives, and FX with an emphasis on bank debt and high yield/alt credit. Ares U.S. Core Benefits include Comprehensive Medical/Rx, Dental and Vision plans; 401(k) program with company match; Flexible Savings Accounts (FSA); Healthcare Savings Accounts (HSA) with company contribution; Basic and Voluntary Life Insurance; Long-Term Disability (LTD) and Short-Term Disability (STD) insurance; Employee Assistance Program (EAP), and Commuter Benefits plan for parking and transit.
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The right candidate willbe analytical, hands on, team player with exceptional communication and timemanagement skills and experienced in being fully responsible for cashmanagement, billing, collections, accounts payable, payroll process.
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Experience leading projects that include UAT testing and monitoring of core collections system functionality (Mid Level/Senior) Participate with development and testing of Loan Servicing (Collections) processes to include new features, policies, and data in core servicing systems.
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accounts receivable credit collections and jobs Title: specialist Company: Chefs' Warehouse
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