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EDUCATION: BA in Accounting, Finance, Business Administration or related field, MBA, CPA/ or CMA is preferredEXPERIENCE: Sufficient accounting systems, internal controls and accounting knowledge including the areas of general accounting, journal entries report preparation, accounts receivable, fixed asset, consolidations, financial preparation and reporting, as well as an understanding of tax reporting for non-profit organization gained through 10+ years progressive experience.
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Responsible for monitoring accounts receivable, supervising and follow-up on delinquent accounts, and eviction proceedings, including identifying and monitoring problem tenants. The Housing Manager is responsible for all property activities related to compliance with PCC's lease for an assigned portfolio of development(s.
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Maintains timely availability tied to Cooper Surgical’s ACD Line (Automated Call Distribution), in order to meet varied external and internal inbound customer inquiries tied to Accounts Receivable.
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Responsible for collecting, analyzing, interpreting data and creating reports related to collection activities, accounts receivable, allowance for doubtful accounts, regulatory compliance and financial performance.
$75,000 - $90,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Junior Business Analyst will be responsible for assisting with accounts receivable (AR), accounts payable (AP), and supporting various departments as needed. Reconcile accounts and resolve any discrepancies in a timely manner.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In this role, the individual will assist the Controller with accounts receivable and accounts payable clerical responsibilities for a multi-franchise residential and commercial mitigation business.
$16 - $20 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage accounts receivable and ensure all customers are up to date on invoices due. Must have a reliable car that can be used for travel to accounts within territory. Visit and meet with accounts on a weekly basis to take orders and monitor product levels.
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Under the direct supervision of the Accounts Receivable/Corporate Compliance Manager, The Medical Billing Representative is responsible for client fee billing, monthly billing/financial reports, and monthly corporate compliance audits.
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Understand and be able to execute on all Accounts Receivable and Payable duties within the first 30 daysFamiliarize yourself and be comfortable with all HR processes within the first 30 days – you will play a huge part in new hire onboarding and success.
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The Accounts Receivable/Collection Specialist primary responsibility will be to make collection calls to customers. Accurately post payments to customers accounts using Alliant. He/she will establish relationships with clients to pursue payments and post them on accounts.
$22 - $24 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Staff Accountant will occasionally assist with accounts payable and accounts receivable. Staff Accountant Our client is a premier medical device manufacturer and distributer.
$24 - $30 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The successful candidate will be responsible for supporting senior accountants in the preparation of financial transactions related to Accounts Receivable and Accounts Payable. Depositing checks for multiple accounts.
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De-escalate tenant concerns as neededPrepare and present regular reports relating to Accounts Receivable to senior management. This includes managing time reporting, conducting 1:1 meetings to discuss and resolve problematic accounts, and ensuring work quality and efficiency.
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Actively reviews and manages existing customer Accounts Receivable balances to help minimize Airgas working capital investment and financial risk. - Develops and executes sales plans utilizing Airgas's sales directives and guidelines in order to service existing accounts, obtain orders, and establish new accounts.
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Perform month-end reconciliation of census, revenue and accounts receivable. Efficient and maximized collection of accounts receivable. Proficiency in office software including Excel, Word, Outlook, and billing/eligibility software solutions (Point Click Care, Inovalon and RFMS.
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accounts receivable jobs in Fairfield, CT
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