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Reporting to the Vice President Finance/Controller, the Senior Director is responsible for ensuring exceptional business support and financial reporting over the lifecycles of all donor-funded programmatic activity and for ensuring the accuracy of the revenue, accounts receivable and net asset accounting for the organization.
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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5+ years of experience working with Oracle proficiency in Oracle Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, in customizing and configuring Oracle Financials Security+ problem-solving skills and attention to communication and collaboration to thrive in a remote work environment and deliver results independently.
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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Coordinate with TGS's Managed Accounting Services (MAS) provider the monthly accounting processing, including vendor management, accounts payable and receivable, banking, purchasing, procurement, billing, customer management and processing, General Ledger management and financial reporting.
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As a result of recent new contracts awarded in the last month under the VHA National Medical Coding BPA, Cooper Thomas, LLC, a leading provider of medical coding services to the Department of Veterans Affairs (VA), has immediate openings for experienced Inpatient PTF Coders with at least 2 years of experience for part-time (W-2) or part-time (1099) remote coding positions, with the opportunity for a flexible schedule.
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Work with Accounts Payable and Patient Accounts on annual unclaimed property filing. Work as a team with director and other departments (Accounts Payable and Payroll) to maintain appropriate cash balance in master account.
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Proficiency in Oracle Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Are you a seasoned Oracle Financials professional looking for an exciting opportunity to leverage your expertise in a fully remote environment.
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Related experience in accounting or other higher education related business processes beneficial. Plans for processes and procedures that are driven, supported, and/or enhanced by appropriate data and processing within the Ellucian Banner system or systems that integrate with Banner.
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Extensive experience working with states’ claims processing systems (including MMIS), payment policy, payment systems, coding, billing, and compliance rules in Medicaid and CHIP; Knowledge and expertise in working with states’ claims processing systems (including MMIS), payment policy, payment systems, coding, billing, and compliance rules in Medicaid and CHIP.
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Responsible for processing accounts payable for multiple companies in NetSuite accounting system. Work with Senior Accountant and Corporate Controller on timing of accounts payable payment processing (ACH and manual check processing) and ensuring availability of funds for all subsidiaries.
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2+ experience with coding and scripting (Python, SQL, Java, JavaScript, Golang, Bash, Perl or Ruby) Utilize programming languages like Java, Python, SQL, Ruby and Go, Container Orchestration services including Docker and Kubernetes, CM tools including Ansible and Terraform, and a variety of AWS tools and services.
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You have functional expertise in several Finance areas including General Ledger Accounting, Profitability Analysis, Accounts Receivable, Accounts Payable, Fixed Assets, Cost Center Accounting, Internal Orders, Profit Center.
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Collaborates enterprise-wide in understanding business requirements and recommending system configuration enhancements for simpler, more efficient and user-friendly processes with focus on accounting, payroll, contracts, procurement, project costing, fixed assets, cash, billing/accounts receivable, accounts payable, travel and financial reporting.
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The Financial Systems Analyst supports the business modernization initiative in IDA by applying finance and accounting best practices to improve and automate financial systems and processes using a variety of data-driven tools.
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accounts payable receivable coding jobs Title: accounting clerk Company: Appleone in Washington, DC
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