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Will supervise a small, dedicated team of finance professionals responsible for the general ledger, accounts payable and accounts receivable. Proficient with ERP systems (e.g., iMIS and Sage ), MS Office , and Microsoft Teams.
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Takes direction from the Division of State Operated Healthcare Facilities (DSOHF) Revenue Operations Director, and Office of Controller Accounts Receivable (CBO), Accounting Manager, and configures Revenue Cycle systems according to their specified requirements.
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Solid hands-on 7 + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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POSITION SUMMARY:The Junior Accountant performs finance and accounting support work across multiple areas of finance, including financial planning & analysis, financial controls, accounting, tax, treasury, accounts payable/receivable, and credit and collections.
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Responsible for coordination of all property management-related activities including day-to-day building operations, accounts payable, accounts receivable, reporting, and client/tenant/vendor relations.
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Reconcile Personify Accounts Receivable balances with Microsoft Dynamics GP quarterly. Generate bi-weekly Accounts Receivable Aging Reports and notify budget managers. Senior Accountant, Accounts Receivable.
$72,500 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Serve as the outsourced Controller/CFO for multiple non-profit clients. Passionate about working in or supporting non-profit organizations.
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Identify a strong funnel of growth potential by analyzing competitive replacement targets, account standardization plans, targeted accounts current contracts, accounts needs & strategies, understanding our solutions, leveraging our install base, and execution of a strategic plan to grow Philips imaging informatics (EI) footprint.
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Additionally, this position assists the Senior Associate Director with the day-to-day operation of the membership office, front desk, and Pro Shop by processing memberships and point of sale transactions, maintaining member accounts, communicating with members and customers about experiences and resolving complaints and concerns via phone, in person, or by email promptly.
$26.8 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist the Controller in leading daily accounting operations, including analysis, reconciliation, accounts payable, accounts receivable, and general ledger entries. Oversee accounts payable, bank reconciliations, cash management, and general ledger maintenance.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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In this role you will be responsible for overseeing all accounts payable related activities across the United States including, supplier management, invoice receipt and processing, payment processing/disbursements and help desk.
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8 + years of experience as a supply chain professional including supply chain business processes, such as accounts payable, sourcing, subcontracts, and purchasing. Oversee the development of integrations between Ivalua and other business systems, including Deltek Costpoint, Micro sof t Dynamics, and Workday.
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Establish and maintain files of major accounts, assisting the Director of Banquet Sales in maintaining the accounts management system. Verify total charges and layout of invoices prepared by the Accounts team and send out to organizers.
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accounts payable receivable jobs Title: office Company: Robert Half International in Washington, DC
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