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Supervises the preparation of quarterly and annual financial statements; presents fiscal reports to City Commission; supervises and reviews general ledger entries, account and bank reconciliations, purchasing, accounts payable and receivable, and utility billing operations.
$161,274 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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2+ years' experience in accounting and/or related processes (i.e., billing, accounts receivable, accounts payable, general ledger, taxes, etc.) This position is an integral part of the NAS General Ledger (GL) Team. The GL Team is responsible for carrying out the company's financial close, ensuring the accuracy of general ledger accounts, administering sales and other taxes, ensuring compliance with internal controls, and leading and participating in process improvement activities.
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This role requires proficiency in QuickBooks, Excel, and experience in accounts receivable (A/R), accounts payable (A/P), and bill collecting. Accounts Receivable (A/R): Manage the billing process and ensure timely collection of payments.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
$19 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Performs a variety of essential record keeping duties; maintains department record keeping, filing systems, and other relevant materials appropriate to assigned unit; e.g., payroll register, journal entries, accounts payable, departmental files, and fixed assets.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assist with billing, invoicing, accounts payable, and accounts receivable as the Staff Accountant. Review general ledger accounts and prepare and adjust journal entries.
$70,000Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Maintain all base fueling billing through Accounts Payable. Must pass FBI background check and obtain US Customs seal. Responsible for ensuring all US Postal Service paperwork is processed in accordance with all government statutory requirements.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Assist with billing, invoicing, accounts payable, and accounts receivable. We are partnered with a growing hospitality organization in Broward County seeking a. The Staff Accountant will report directly to the Accounting Manager and will be responsible for day-to-day accounting activities.
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Work with location accounts receivable, accounts payable, payroll and billing for cruise terminal locations. We are seeking a detail-oriented and dedicated Billing Specialist to join our dynamic team.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Delivers not-for-profit financial and accounting services including but not limited to processing transactions, including accounts payable, accounts receivable, and payroll, completing bank reconciliations, and processing expense allocations.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Financial Management: Lead and manage all day-to-day financial transactions, including payroll, accounts payable, general ledger, bank reconciliations, billing, and collections. Kelley Kronenberg is seeking a dynamic Chief Financial Officer (CFO) to join our team.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts Payable Specialist. The billing process involves applying information from the patients eyeglasses prescription and determining the correct codes and charges for each item and service provided as well payment reconciliation resulting in efficient accounts receivable management.
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Assist with accounts payable processes, including vendor payments and expense reimbursements. We are looking for a candidate with strong bookkeeping skills, a solid understanding of medical billing processes, and a commitment to excellence in financial management.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Duties include: general ledger accounting, accounts receivable/accounts payable management, check issuing, processing and recording client payments, electronic deposit/payment management, monthly account reconciliations, cost tracking, journal entries, assisting with client billing, financial reports and other projects as assigned.
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Develops and implements record keeping systems, forms, policies, and procedures related to billing, processing payments, and other accounts payable and receivable activities. Five or more years prior accounts payable experience in a supervisory role.
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accounts payable billing jobs in Davie, FL
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