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The Chief Financial Officer is responsible for directing the financial activities of client’s Regional Health Center and Veterans Community Living Center and associated foundations and boards, by providing oversight of budget management, financial analysis, payroll forecasting, accounts payable, accounts receivable and financial reporting.
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Essential Functions & Responsibilities:Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time. Prior experience with large ERP systems and AR collection software (Esker, High Radius, etc.
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Manages accounting and payroll personnel and provides direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
$30 - $35TemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, cost accounting, revenue recognition, and financial reporting. Minimum of 5 years of progressive experience in non-profit accounting and financial management, preferably in a non-profit organization.
$75,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage and maintain SAP FICO functionalities including General Ledger (GL), Accounts Receivable (A/R), Accounts Payable (A/P), Fixed Assets, Cost Center Accounting, and Internal Orders. Manage and maintain SAP FICO functionalities including General Ledger (GL), Accounts Receivable (A/R), Accounts Payable (A/P), Fixed Assets, Cost Center Accounting, and Internal Orders.
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Manage accounts receivable and accounts payable to ensure DSO/DPO goals are met. Proficiency in accounting software; experience with Unanet or Deltek Costpoint a plus. Assist with financial planning including the annual budgeting process, investor reporting, and management of.
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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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Experity is the leading software and services company for on-demand healthcare in the U.S. We provide software solutions that remove complexities and simplify operations for 5700+ urgent care clinics across the country.
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The Accounting Specialist, Accounts Receivable (ASAR) assists with preparing deliverables critical to the Direct Marketing Solutions (DMS) accounting close cycle, financial reporting, and compliance with GAAP. The ASAR supports invoicing and costing and/or manages receivables and cash application.
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State, local and court codes, rules, procedures and legal terminology applicable to areas of responsibility, which includes one or more of the following: cash receipting, accounts receivable, accounts payable claims and court reporter fees processing, basic trust or grants accounting, and related financial transactions.
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Job Title: Accounts Receivable Specialist. Perform daily processing of Accounts Receivable transactions in a timely and accurate manner. Prior accounts receivable experience in a construction setting preferred but not required.
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The Accounts Receivable Specialist position performs various fiscal duties. Performs other related duties and tasks as assigned by the Accounts Receivable Manager. This individual will assist the Accounts Receivable Manager to ensure that the AIR Department runs efficiently.
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The Manager, Accounts Receivable, collaborates with other departments, such as finance, accounting, and customer success, to resolve billing-related issues and improve overall billing processes.
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Job Overview: We are seeking a highly organized and detail-oriented Accounts Payable/Accounts Receivable Clerk to support our growing network of independent charter schools. Preferred Qualifications: Proven experience in accounts payable/receivable or related financial roles.
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receivable job Title: specialist collection Company: Ig Inc
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