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Responsible for complete training of staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster.
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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.
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The Accounting Coordinator position for Peach Bowl, Inc. manages the accounting and finance functions, including accounts payable and accounts receivable, oversight of the general ledger and bank account reconciliations, among other duties.
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We are seeking an Accounts Receivables/Accounts Payable (AR/AP) Specialist, who will be responsible for invoicing and communicating with customers in a fast-paced environment. 3-5 years of experience in Accounts Receivable / Accounts Payable.
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Minimum 2 years' of accounts payable or general accounting experience preferably in a law firm or other professional services environment. Experience with Aderant Expert or other time and billing software.
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Vendor work schedules, billing and accounts payable are timely and accurate. understanding of Landlord/Tenant laws and application, familiarity with GAA Lease and Addendums, Fair Housing/ADA regulations and application, OSHA & EPA requirements for property management industry.
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One (1) year experience in Accounts Payable or Accounts Receivable or One (1) year of college or vocational education with emphasis in Accounting or Finance. Will have working knowledge of Galen’s billing software.
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Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring all necessary schedules are completed in a timely manner.
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Perform data entry in the Accounts Payable/Account Receivable System from source documents, complete necessary coding, confirm accuracy of data, and make necessary corrections. Benefits include medical, dental, vision, wellness programs, life insurance, health and dependent care savings accounts, paid time off, 401(k), pension, profit sharing, short- and long-term disability, tuition reimbursement and adoption assistance, subject to the eligibility requirements for each benefit plan.
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2+ year of experience preferred in related field such as Accounts Receivable, Accounting, Billing or Accounts Payable. Prepares and maintains accounts receivable register, balances cash and billing, and generates and reconciles related accounting reports.
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Experience and accuracy in, but not limited to: customer service, payroll (including certified payroll), Accounts Payable (A/P), Billing, Collections A/R), etc. Billing and collections.
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Develop and implement processes to streamline accounts payable operations and improve efficiency. Oversee the reconciliation of accounts payable vendor statements to ensure accuracy and timeliness.
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In addition to primary billing responsibilities, the candidate will also be trained to perform other Accounting duties such as assist in Accounts Payable, Accounts Receivable and Client intake.
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Checks and verifies accounts receivable, accounts payable records. Provides higher level accounting support in one or more of following areas: accounts receivable, billing and collections support.
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Accurately completing complex accounting functions involving internal MIS reports, internal BIZ projection and costing reports, invoices, billing, and accounts payable checks. Review monthly statements for accuracy, exception reports, and accounts receivable reports.
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accounts payable billing jobs in Atlanta, GA
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