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Under oversight of the Chief Financial Officer, manages all accounting operations, including general and cost accounting, payroll, accounts payable/receivable, accounts reconciliation, financial reporting, cash management, property and lease accounting, and records management.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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HCA Healthcare Co-Founder. Other services include The Baby Suites Maternity Care, Neonatal Intensive Care Unit Level II, Women’s Services, Behavioral Health, Orthopedics & Spine, and a Graduate Medical Education Program.
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Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Registered Nurse RN Float Pool opening.
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Referral services for child, elder and pet care, home and auto repair, event planning and more. We have 70 private beds and a six-bed private ICU. We provide a full range of acute care services including emergency services, inpatient and outpatient diagnostic imaging, and inpatient and outpatient surgery.
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We are only minutes from Orlando, St. Cloud, Celebration, and Poinciana. We are a teaching hospital in collaboration with UCF College of Medicine. Come join our team as a(an) Registered Nurse RN Neuro Trauma ICU. We care for our community.
$29.84 - $41.41 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Provide accounting and business support for the Disney Vacation Club Condominium Associations from both a financial reporting and budget development aspect. Experience with Fund Accounting.
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Describe your work experience as it relates to general ledger accounts, purchasing, billing, invoices, payroll, inmate accounts, accounting records and reports. Performs complex accounting support work and accounts maintenance functions according to generally accepted standard accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work, e.g., various general ledger accounts, purchasing, billing, invoices, payroll, inmate accounts, accounting records and reports.
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May specialize in one or more functional areas such as grants accounting, restricted fund accounting, revenue cycle, accounts payable, etc. , accounting and financial reporting policies and procedures (to include specific techniques and standard practices) to the classification and recording of financial transactions.
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Accounts Receivable: Process customer payments, account adjustments, and refunds in a timely and accurate manner in compliance with accounting standards and Toho policy. Other duties may include reconciling bank statements, payroll processing, unclaimed property management, training employees, providing backup for other accounting functions, and miscellaneous other tasks as needed.
$91,151 - $130,216 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Education High School Diploma or GED (Required) Education: Currently enrolled in a business/management/finance/accounting, basic sciences or pre-professional degree program required. Job Summary Responsible for proactively engaging with the management, administration and physicians of CAMC to actively learn about the healthcare delivery system.
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Accounts Payable Specialist page is loaded. Accounts Payable Specialist. Accounts Payable Team Lead. · Accurately enter invoices in accounting software (NetSuite.
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Provide additional support to accounts receivable team as need arise. Preferred ExperienceObtaining an Associates or Bachelor’s degree in Accounting, Finance, Business Administration or related field.
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Minimum of 2 years of practical work experience in public accounting, internal audit, banking, information technology or related business experience. Bachelor’s degree in business or relevant field such as Finance, Accounting, Business, or Information Technology.
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Ensure that the end of month financial statements package (including P&L Statement, Balance Sheet, Aged Owners Report, Pre-paid Owner Report, Cash Disbursements Report and Accounts Payable Report) are prepared accurately and distributed timely to Board Members and CAMs by completing the required end of month standard operating procedures (including posting all fees and charges, paying recurring vendors and Artemis, and reconciling bank statements.
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accounting accounts payable jobs Company: Appleone in Bay Lake, FL
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