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Update initiation fees receivable rollforward schedule on a monthly basis. · Setup new accounts for event deposits as needed. After the Second World War, the Club acquired the Ballast Reef Club which became the Wee Burn Beach Club. Several upgrades and renovations occurred over the years including a major renovation to the Main Club and Beach Club in 2000 which also added a staff dormitory.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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EXPERIENCE: 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.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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.
$90,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare paperwork and integrate interns into LT.Skills:QuickBooks, Accounts payable, Accounts receivable, Bookkeeping, Payroll, Invoicing, Data entry, Administration, Outlook, Bigtime, supply inventory, ordering, insurance, Reconciliation, Executive support, Microsoft officeTop Skills Details:QuickBooks, Accounts payable ,Accounts receivable, Bookkeeping, Payroll, Invoicing, Data entry, Administration, OutlookExperience Level:Intermediate Level.
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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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Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, and payroll. Oversee day-to-day accounting operations, including general ledger, accounts payable/receivable, and payroll.
$165,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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This role will focus on assisting a team of accounting professionals in daily and monthly accounts receivable processing and reporting for our property and casualty companies. Our Corporate Accounts Receivable department seeks an outgoing and energetic accountant or associate accountant.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Our top medical device client is seeking an Accounts Receivable Representative for their location in Bridgeport, CT. The ideal candidate will have experience in high-volume B2B collections.
$26 an hourFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Manage accounting operations (Accounts Receivable, Accounts Payable and Cash Management) and work to identify and report out on KPIs. Various projects including adoptions of new accounting standards, accounting aspects of IT integration projects and general ledger chart of accounts.
$240,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Manage accounts payable and receivable, ensuring timely billing and collections. Conduct regular reconciliations of bank accounts, general ledger accounts, and subsidiary ledgers.
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Process payments, reconcile appropriate receipts with Finance, assist with collections, support accounts receivable, and field patient questions regarding outstanding balances. Assist with special projects and administrative tasks assigned by the Operations Manager or Area Director.
$26.47 an hourFull-timeExpandUpdated 27 days ago - UpvoteDownvoteShare Job
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Determine and assess patient records, review accounts receivable activities, and collect payments. Efficiently monitors both Accounts Receivable ('AR') and Collections. This is a full-time, fully remote role and will be responsible for reviewing claims activity for billing and submitting claims in the revenue cycle billing and claims functions.
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The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations. 5-7+ years of experience in accounts receivable, billing, collections, or a relevant field.
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Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities. Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities.
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accounts receivable jobs in Westport, CT
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