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Clay Lacy Aviation is looking for an experienced Accounts Receivable Manager for our full-service FBO at Van Nuys Airport. The Accounts Receivable Manager works with CLA's FP&A Analysts, Charter Supervisors, Maintenance Billing Team, and FBO Managers for VNY, SNA and OXC locations.
$94,000 - $127,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role will be responsible for compiling and billing group, individual and member accounts at the direction of the Accounting Manager. Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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Job Description The Accounts Receivable Staff Accountant will support the Playaway Products Finance team supporting general accounting functions within the organization. Review and manage all Accounts Receivable Aging accounts.
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What You Will Be Doing The Accounts Receivable and Cash Application Manager will manage all aspects of financial operations including accounts receivable, collections, credit risk assessment and cash applications.
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Accounting - Oversee the day-to-day accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and payroll. Strong knowledge of non-profit accounting principles and practices including fund accounting and grant management.
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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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Strong understanding of revenue cycle processes, including charge capture, claims processing, payment posting, and accounts receivable management. Oversee the day-to-day operations of the outpatient billing department, including charge capture, claims submission, payment posting, and accounts receivable management.
$120,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will provide accounting support for the Director of Finance including monitoring of PL and BS accounts, managing Accounts Payable and Accounts Receivable, completing month-end closing processes and providing general accounting support to the organization.
$72,623 - $103,730 a yearFull-timeExpandApply NowActive JobUpdated Today - 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.
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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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Leading the configuration of OneStream including but not limited to : Workflows, Data Sources, Transformation Rules, Business Rules and Calculations, Dashboards, Data Management Sequences, Cube / Master Data, System Security.
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OneStream Certified Professional (OCP) -Lead Architect. OneStream Certified Associate Administration Certification. Managing process improvement or re-engineering initiatives and projects in the core back office accounting and/or FP&A areas as either a consultant or internal role.
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Our team helps clients optimise and align financial planning, consolidation, reporting and analytics processes, systems and information to provide business insights that drive better decisions and actions.
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Working in a professional services environment (a combination of industry, management consulting and/or software implementation); Leveraging business intelligence tools to support the reporting and monitoring of performance metrics; and.
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Designing operational metrics to support strategic plans, dashboard design and benchmarking/standard industry practices; Automating performance metrics using technologies such as Access, SharePoint and the Program Assessment Rating Tool.
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accounts receivable jobs Company: Houston Methodist Hospital
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