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Supervise payroll, accounts payable, accounts receivable (including credit terms), budgetary preparation and monitoring, and preparation of reports and analyses as requested by the Division Manager and the Corporate Controller.
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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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Handle special billing and collection calls, assisting with accounts payable/receivable processes. Close pest control sales via telephone and schedule the initial service. Also, we specialize in rodents, wildlife, and various insects including Bed Bugs, Termites, Roaches, Carpenter Ants, Bees, Fleas, and more.
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We are hiring an Accounts Receivable Assistant to join our dynamic care team at Maefair Health Care Center in Trumbull! Must possess the ability to carry out assigned job functions that are necessary for assisting the Director of Financial Services in collecting, billing and maintaining Accounts Receivable.
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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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Overseeing the payroll, general accounting, accounts receivable and accounts payable departments. Oversee the Accounts Receivable and Accounts Payable functions.
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Serve as back-up to Accounts Receivable Specialist. Ability to work in a variety of systems including ERP and Accounts Payable software. Tons of employee activities such as lemonade day, birthday celebrations, culture club, and more.
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3 years of experience in Accounts Receivable or related accounting experience. Martignetti Companies prides itself on being a company where you can bring your best self to work every day.
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Cash Management: Oversee treasury operations, accounts receivable, and accounts payable. Cash Management: Oversee treasury operations, accounts receivable, and accounts payable. CPA, ACCA, or equivalent required.
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Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts.
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My client is looking for an Accounts Receivable clerk to work 6-9 months on a contract. Reviews Accounts Receivable Aging and open item reporting of delinquent accounts tied to assigned portfolio and initiates collection action by contacting each account.
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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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This includes monthly budget vs actual reporting, annual budget preparation, annual financial statement audit, Federal and State tax/regulatory filings, payroll processing, accounts payable, accounts receivable, fixed assets, cash flow analysis.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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We’re a local brand backed by Rollins Inc., a leading, global company that provides pest control services through its subsidiaries and franchises! As a Billing and Collections Specialist , you will complete our award-winning, paid training to learn the skills required to be a successful member of our administrative team.
$18 - $22 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Connecticut Pest Elimination is a full-service Pest Control company servicing both businesses and residences throughout the state of Connecticut. Collaborate with team members to resolve customer issues and ensure timely payment processing.
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accounts receivable jobs in Stratford, CT
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