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Also included under the oversight of the CFO is Revenue Cycle Management, Patient Experience, Accounts Payable management, Budget & Forecasting, Payroll, Cash Management, General Ledger, Account Reconciliation, Population Health and Grants Management, Health Resource and Services Administration (HRSA) grant reporting as related to the Electronic Handbook (EHB) and Uniform Data Systems (UDS), Medicare and Medicaid Cost Report activities.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Management and oversight of financial bookkeeping for Business and Community Solutions including daily transactions and financial reports in Ellucian Colleague and ModernCampus Lumens, monitoring Accounts Receivable and USA E-Pay credit card transactions, completing daily deposits, invoicing, and providing receipt of payments to students and companies.
$122Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts Payable duties; to include electronic workflow management, processing of invoices and payment runs, reconciliation of vendor statements, completion of account reconciliations, and ensuring compliance to company procurement policy.
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The Plant Accountant is responsible for overseeing all accounting functions including month end processes, preparing financial reports, reconciliations, payroll, sales commissions, and accounts payable.
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Compiles and analyzes financial information to prepare journal entries to accounts documenting business transactions. Prepares GL Account and Bank Reconciliation. Our complete array of food packaging serves a variety of markets, including fruit, vegetables, dairy, fish, meat, ready meals, pet food, infant milk powder and other dry food products.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assist with monthly general ledger reconciliation of various accounts. As an Accounting Intern at Crescent Electric, you will facilitate vendor payments by corporate purchase card; reconcile corporate purchase credit card purchases/payments; reconcile fleet cards; assist in month end and year end reconciliations of various general ledger accounts; prepare audit work papers; and tax work papers.
InternExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Accounts Payable and Receivable: Oversee accounts payable and receivable processes, including vendor payments, carrier payments, and collections, to optimize cash flow and working capital management.
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Grand River Medical Group is seeking a motivated and dependable Patient Accounts Representative to perform clerical duties as part of the Revenue Cycle team. As a Patient Accounts Representative, you will need the ability to use office equipment such as computers, telephones, and fax and copier machines.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Coordinate paperwork with the support of the Financial Service Assistant to open new accounts. Required: FINRA Series 7/66, or 63/65 combo. Partner and influence affiliate CPAs to provide client leads for Investment Management, Life Insurance, Long-term Care Insurance, and other insurance as needed, and in Broker/Dealer business, including Retirement Plans, Annuities, etc.
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The Accounts Receivable Credit Analyst provides support to dealerships and accounting by performing the following duties personally or with administrative support. The Accounts Receivable Credit Analyst provides support to dealerships and accounting by performing the following duties personally or with administrative support.
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Provides accurate admission medication reconciliation. Diversity, Equity and Inclusion Commitment – We’re committed to ensuring you have a voice that is heard regardless of role, race, gender, religion, or sexual orientation.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Oversee accounts payable and receivable processes, including vendor payments, carrier payments, and collections, to optimize cash flow and working capital management. Oversee accounts payable and receivable processes, including vendor payments, carrier payments, and collections, to optimize cash flow and working capital management.
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Working in collaboration with collection agencies and attorneys on past due accounts. Maintaining the Billtrust program for Truck Country and Stoops. Maintaining SlimCD program for Truck Country, Stoops and McCoy Construction & Forestry.
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Preparing and sending weekly, monthly and annual aging reports to VP's and shareholders. Affirmative Action/Equal Opportunity Employer - Qualified women, minorities and people with disabilities encouraged to apply.
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Actively reviews and manages existing customer Accounts Receivable balances to help minimize Airgas working capital investment and financial risk. Develops and executes sales plans utilizing Airgas's sales directives and guidelines in order to service existing accounts, obtain orders, and establish new accounts.
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accounts payable reconciliation jobs in Dubuque, IA
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