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Some accounting background in Accounts Payable, Accounts Receivable and General Ledger; experience in a government funded non-profit environment a plus. Should have strong knowledge of financial accounting and banking principles; knowledge in preparing financial statements and various statistical reports Strong computer skills with proficiency in computerized accounting system and Excel reports required; non-profit accounting experience a plus.
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Supervise accounts payable, accounts receivable and billing processes to ensure all members of the team are properly cross-trained. Our music can be found daily on platforms as diverse as Netflix, YouTube, TikTok, Facebook, Wondery, and Spotify.
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ESSENTIAL RESPONSIBILITIES The billing department encompasses medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management. Analyzes trends impacting charges, coding, collection, and accounts receivable.
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Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash. Professional Qualification: part qualified AAT/ACCA/CIMA or equivalent (preferred.
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The Director of Finance carries the primary day-to-day responsibility for accounting operations of St Monica Catholic Community (SMCC: parish and schools) including budgeting, auditing, payroll, accounts payable and receivable, general ledger, and financial reporting in accordance with the generally accepted accounting principles and internal policies and procedures.
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Scion Staffing has been engaged to conduct a search for a Temporary Accounts Receivable Clerk for a well-established luxury hotel that prides itself in providing an exquisite guest experience just South of Manhattan Beach.
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Oversee customer risk management, credit applications, and Accounts Receivable collection in cases where accounting faces challenges in collecting customer payments. Priority will be given to individuals with strong expertise in Ocean/Air Freight Forwarding/Logistics, as industry knowledge significantly enhances sales capabilities.
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Accounts Payable Supervisor (Sepulveda Finance & Accounting) As the Accounts Payable Supervisor, you will be responsible for overseeing as well as performing functions within the accounts payable process, ensuring accurate and timely payments to vendors, and maintaining financial records.
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Supervises, directs and reviews the work of accounting staff including but not limited to cash management, accounts payable, purchasing, and general ledger reconciliations/journal entries. Will review and supervise thea) preparation and processing of payroll by the payroll staff (10% of time) ;b) the processing of accounts payable and deal with AP and vendor matters (20% of time.
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Animal Control Supervisor, Police Operations Supervisor, Forensic Identification Specialist, Senior Forensic Identification Specialist and Forensic Supervisor (payable in September of each year.
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What You'll Do Maintain the daily accounting records, accounts payable/receivable for clients. Overview The Technical Assistant will perform Accounts Payable and Accounts Receivable duties as well as compile various reports and Financial Statements, and various Account Reconciliations for clients.
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Responsibilities include: Responsible for the General Ledger including Accounts Payable, Accounts Receivable, and Commission Payable. Prepare monthly management and producer commission payable reports.
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Under general supervision and following established practices, policies, and guidelines, provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable, performing duties which may include reviewing and submitting multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts, etc.
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Vaco Los Angeles is working with a client who has a great opportunity for an Accounts Payable Supervisor/Manager who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices.
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Process all of the various types of sales transactions accepted by the store including but not necessarily limited to authorized Accounts Receivable sales, EFT transactions, WIC Coupons, Food Stamps, manufacturers' coupons, gift certificates, etc.
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payable receivable jobs Company: Now Cfo in El Segundo, CA
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