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Administer Workday Business Processes, Security and ReportingProvide technical support and functional expertise to support Workday financial features, including accounts payable/receivable management, General Ledger Functions, budgeting forecasting, and reporting capabilities.
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Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.
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Oversee accounting operations including accounts payable, accounts receivable, expense management, and financial reporting. Bachelor’s degree in accounting or finance is highly preferred, but is open to those with applicable experience and the perfect culture fit CPA license is highly preferred Prior experience working with Entrata preferred, or other equivalent system is required.
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Monitors and reconciles accounts payable, receivable and procurement documents and processes journal entries, travel claims, and updates fiscal records. About UsMany of our campuses have received grant awards through the to improve undergraduate STEM Education: Hispanic-Serving institutions program (HSI Program.
$18.48 - $23.12 an hour depends on experienceFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintain the highest ethical standards consistent with good judgement, company policy and objectivesAssist with credit and collections of accounts receivable as needed. Identify when accounts may be best transitioned to an inside Showroom Consultant.
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Responsible for the use, upkeep and analysis of information from the net revenue software to provide appropriate valuation of Accounts Receivable. Responsible for special accounting projects including, but not limited to, annual corporate tax returns, unclaimed property, research, captive insurance, and inventory.
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Completes all necessary paperwork in an accurate and efficient manner to facilitate the data entry, accounts receivable and delivery of the order placed. Minimum of 1 year in a customer service or call center environment (call center type environments preferred, if doctors office then anything below managing 75 calls/day would not translate to similar environment.
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This position requires staff-level experience in accounting, including (but not limited to) billing, accounts receivable, managing collections from customers and incoming receipts, accounts payable, managing vendor relationships, assisting with month-end procedures, assisting with bank and GL account reconciliations, accounting for construction contracts and assisting with time-entry for payroll.
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In this pivotal role, you'll handle general accounting transactions such as grant and contract billing, budgeting, accounts receivable, payroll reporting, and preparing audit workpapers.
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Oversee financial modules, such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Management, and Financial Reporting. Oversee financial modules, such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Management, and Financial Reporting.
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On-the-job training lasts for approximately 18-24 months and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management, project management, inventory management and business development.
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Job Summary: Manages an RCM team who are responsible for all related medical billing activity for the purpose of maximizing accounts receivable collections for clients. Must be effective at handling several accounts simultaneously and ensuring maximum accounts receivable and expedient collection turnaround for clients.
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About You: 1+ years outside sales experience, contractor sales preferred. Hughes Supply is one of those trade names and is looking for an Outside Salesperson at their Mesa, AZ location. A typical is the heart of our business and consists of a warehouse, counter, sales office, and (sometimes) a showroom.
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This role provides an immediate sense of accomplishment when resolving outstanding issues with these insurance payers and allows growth throughout the collections/Accounts receivable area of expertise.
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Seven (7) years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.
$110,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today
accounts receivable jobs in Scottsdale, AZ
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