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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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The Staff Accountant is responsible for assisting the Finance Department in multiple accounting duties, for example, journal entries, reconciliation, and organizing support documents related to NPAIHB's Accounts Payable, Payroll, and Accounts Receivable/Grants, and in accordance with the NPAIHB Finance Manual.
$34 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Create detailed reports and present findings to Senior AR Manager and AVP of Accounting on the status of accounts receivable, including aged invoices, deductions, and the collections efforts made by the AR team.
$81,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado (CO) office.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Behavioral Health AR Manager will oversee day to day operations of all Behavioral Health Accounts Receivable including: Butler Hospital, The Providence Center, CNEMG Behavioral, and other operating unit behavioral clinics.
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Facilitate customer meetingsOther duties and tasks as assigned by Credit Manager Qualifications for the Credit Specialist: Degree in Accounting/Finance preferred or 3+ years of equivalent experience in AR/AP or credit role preferred 2+ years’ experience with electronic billing (ADP, Oildex, EDI) Intermediate Excel skills (vlookup/pivot tables/power queries)Intermediate knowledge of financial statements and credit reporting tools (D&B, etc.
$61,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! + Strong knowledge of collections practice and accounts receivable. + 4+ years of experience in collections and accounts receivable.
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The Bookkeeper- Accounts Payable works within the Accounts Payable Unit of Finance and supports the organization regarding federal and state claims reimbursements Performs related work.
$54,494ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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As a key member of the finance team the Accounting Manager will be responsible for the daily functions of accounts payable, accounts receivable, invoicing, fixed assets, and inventory functions.
$130,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Key Responsibilities:Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. This is a full-time onsite position in Nampa, ID.Position Overview: We are seeking a detail-oriented and experienced Senior Accountant / Assistant Controller to join our client's growing finance team.
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Each project at Kiewit is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Monitors overpayments and underpayments and forwards explanations of benefits to Billing Manager.
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Sr ERP Manager - Sage IntacctHouston, TX This is a HYBRID position based in Houston, TX.Essential Job Functions Sage Intacct System Management: Manage and maintain our Sage Intacct ERP system, including configuration, customization, and optimization to support finance and accounting operations.
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bookkeeper accounts receivable finance manager jobs Company: Creative Financial Staffing
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