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Strong working knowledge of Generally Accepted Accounting Principles (GAAP) and how the accounts payable subledger operates. California State University, Los Angeles is seeking an Accounts Payable Manager to pioneer a brand new role within their One-Stop Financial Services team.
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The Assistant Property Manager is responsible for the repair and maintenance of plaza properties and performs lease administration work related to billing, accounts payable, and accounts receivable.
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Build solid and long-term relationships with business partners and internal teams to deliver desired business outcomes and optimize the finance business processes, including accounts payable invoice verification, inventory accounting, finance month-end close, and tax reporting.
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Strong general ledger, accounts payable, accounts receivable, payroll, working knowledge of best banking practices. Responsibilities include the oversight of transactions by accounts payable, purchase orders, cash, expense reports and payroll G/L reconciliations.
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Achieve goals for cash collections, accounts receivable, and reduce bad debt and denials. Direct revenue cycle operations to ensure that accounts receivable is collected promptly, and uncompensated care is minimal.
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As a full-charge bookkeeper, you will be responsible for managing all aspects of the company's financial records, including accounts payable and receivable, payroll processing, general ledger maintenance, and financial reporting.
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Reporting to the Chief Financial Officer, the Vice President of Finance develops, implements, and evaluates agency programs in the areas of finance, accounting, payroll, accounts payable, treasury management, financial planning and analysis, and business management systems.
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Account Clerk II incumbents are assigned responsible clerical accounting duties in the areas of accounts payable, accounts receivable, posting purchasing and financial and statistical documents.
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This position works closely with the Manager, Operations while performing all components in the Accounts Receivable Process for existing and new patients as well as working closely with staff.
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Under the supervision of the Insurance Billing Manager, this position is responsible for the timely and accurate billing and follow-up of unpaid Medicare inpatient and outpatient accounts. The fully integrated network is comprised of PIH Health Downey Hospital, PIH Health Good Samaritan Hospital, PIH Health Whittier Hospital, 37 outpatient medical office buildings, a multispecialty medical (physician) group, home healthcare services and hospice care, as well as heart, cancer, digestive health, orthopedics, women’s health, urgent care and emergency services.
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This position requires an understanding of General Accepted Accounting Principles related to accounts receivable, intercompany billing, lease billing, month-end balancing of sales, and other miscellaneous accounting concepts.
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POSITION SUMMARY The Corporate Sr. Benefits Specialist provides benefit administration and customer service to Corporate employees and provides support and education to the facility Human Resource Departments for active employee benefit plans (medical, dental, vision, life insurance, short term and long term disability, 401k, flexible spending accounts, COBRA, employee assistance program, etc.
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The Corporate Sr. Benefits Specialist provides benefit administration and customer service to Corporate employees and provides support and education to the facility Human Resource Departments for active employee benefit plans (medical, dental, vision, life insurance, short term and long term disability, 401k, flexible spending accounts, COBRA, employee assistance program, etc.
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Have you graduated from High School and completed college coursework in bookkeeping, accounting, business, payroll, accounts payable/receivable or a related field? Graduation from high school supplemented by college courses in bookkeeping, accounting, business, payroll, accounts payable, and receivable or related fields is required.
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Backfill Accounts Payable and sales tax functions, the release of technology purchase orders and match invoices, and processing Elavon US and Canada credit card chargebacks. Other responsibilities to support the Accounting department include but not limited to approving Customer Service payment requests, monthly review and clearing of credit card and comp house accounts, extract payroll file and upload to ERP system.
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accounts payable receivable jobs Title: accounting clerk Company: Appleone in El Monte, CA
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