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Perform accounting duties associated with student accounts, refund delivery and bookstore transactions. Approve exception check handling, reverse refunds on student accounts and resolve refund timeouts in a timely manner.
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Under the direction of the Accounts Receivable Supervisor, the incumbent properly records all receivables and payments and ensures top quality customer service. Previous accounts receivable experience is preferred or an equivalent combination of experience and/or education.
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This position will directly report to the Accounting Director and will oversee the Accounts Receivable team. Oversee the daily operations of the Accounts Receivable team, including supervision of four staff.
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Accounts Receivable Management Process and manage grants A/R, updating tracking in real time Monitor outstanding receivables on a weekly basis and produce A/R reports Identify overdue A/R of 60 days and follow up with funder via direct communication by email and phone to resolve issues and collect payments.
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Alterdomus.com Fund Accountant (Private Equity) Alter Domus is currently seeking a new Fund Accountant to join our Private Equity Fund Administration team! This is where standout talent advances what’s possible in fund administration, corporate services, depositary services, transfer pricing, domiciliation, management company services, loan administration, agency services, trade settlement and CLO manager services.
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We’re specialists who use the most innovative technologies to create unparalleled solutions for the private equity, real assets and debt capital markets sectors. Join more than 4,100 fund administration, accounting, tax, loan administration and legal experts worldwide and take pride in being alternative.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Posts payments to accounts within the instructed timeframe.
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YOUR PROFILE: - High-performing accounting graduate; - Strong verbal and written communication skills; - CPA, or intention to obtain CPA, preferred; - Ability to prioritize tasks, work on multiple assignments, and manage ambiguity; - Ability to work both independently and as part of a team with professionals at all levels; - Proficiency in Microsoft Excel; and - Background in private equity or public financial services a plus.
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Compeer Financial is seeking collaborative, innovative and dynamic professionals to be a part of our Top Workplace culture!
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As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process. Accounts Payable Specialist. Maintaining accurate and up-to-date records of accounts payable transactions.
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M&A Accounting Specialist - CPA - Grand Rapids, MI
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Forensic Accountant – Forensic Senior Accountant Family Law. Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. Forensic Accountant - Senior Forensic Accountant Job Description.
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Alter Domus is currently seeking a new Fund Accountant to join our Private Equity Fund Administration team! Fund Accountant (Private Equity) Alter Domus is currently seeking a new Fund Accountant to join our Private Equity Fund Administration team.
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We are looking for a detail-oriented individual with strong organizational skills to join our team as the Accounts Receivable Specialist. 2+ years of Accounts Receivable experience and must have demonstrated success with account reconciliation and reporting.
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Support for professional accreditations such as ACCA and study leave. Process and track daily cash contributions and distributions for investment fund clients; Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.
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Title: accounts receivable accountant Company: Clark Transfer
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