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Assist the Director of Accounting in implementing Accounting Policies and Standard Operating Procedures to support business needs in the billing, credit, collections and cash application areas.
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Historical performance and projected goals to ensure efficiency of credit, collections, and cash application through KPI reporting through operational governance. This position will work closely with IT, Sales, and customers and will directly report to the Director, Accounting.
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Various other projects geared toward supporting our FSG Finance Team including the testing or adherence to certain corporate level Sox Controls such as compliance with our A/R reserve policy, credit & collections, inventory valuation and reserve policies, revenue recognition, and various other policies or procedures.
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Review Firm SKUs and workflows for efficiency, profitability, and staff capacity (with management team) FINANCE & ACCOUNTING: Supervises the Financial Manager, who works with the Firms Fractional CFO, Controller, Bookkeeper, and Billing Specialist (or any vendors providing these services) to oversee and execute financial systems: time-tracking, billing, trust account management, collections, bookkeeping, expense management, accounts payables, payroll, audits, taxes.
$90,000 - $200,000Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Business Office Manager is responsible for coordinating and managing the office function, which includes but is not limited to accounts receivable, collections, accounts payable, payroll and resident and employee files for the Community and providing assistance to the Executive Director.
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Proficiency in Finance & Accounting, Credit, and Collections. We are seeking a dynamic Account Receivables Portfolio Manager to join our Accounting Team and drive efficient billing and timely collections.
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The Accounts Receivable Analyst position is responsible for assisting and supporting Treasury/Billing department with all accounts receivable functions-credits, deductions, reporting, collections, and other accounting duties as assigned.
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Under limited supervision, the purpose of this job is to perform accounting and analysis functions as assigned in the Bursar's Office. Daily - 10%: Performs detailed reconciliation analysis of cash and student Credit & Collections reports for accuracy.
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Oversees company's customer accounts receivable (A/R) accounting activities in billing, account receivables transaction management, collections, and revenue ledgers. Reporting (A/R Aging Reports, billing statements, sales/revenue reports, Credit/collections.
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Engage in all facets of the accounting process, encompassing invoicing, collections, and account reconciliations. Vigilantly oversee the collections process, proactively initiating follow-ups on overdue accounts.
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Are you a financial specialist capable of overseeing daily accounting operations while maintaining a strong focus on profitability? Manage accounts receivable team, both billing and collections.
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Our client, a leading employer in the Orlando market, is seeking to add a Collections Coordinator to their esteemed Accounting Team. Be part of a dynamic team of professionals dedicated to delivering top-notch service, enhancing your career as a Collections Coordinator.
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Years of relevant work experience required: 2 or more years of experience in billing, collections, and accounting within a corporate or auditor environment. As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions.
$60,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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OperationsCoordinate and work within club support functions of Fitness, Sales, Marketing, Accounting, Information Technology. SalesAchieve desired revenue goals in the following profit centers: Membership Training Retail & Merchandising Monitor flagged check-ins to increase revenue and reduce collections.
$40,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and budget preparation. The Accounting Manager will be responsible for driving team performance and allocate tasks evenly across the team.
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collections accounting jobs in Fort Lauderdale, FL
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