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Oversees process of setting up new grants and contracts on subledger, posting charges and cash receipts, in coordination with the Accounts Receivable Manager and Impact Area Controllers.
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Officially we title this job a BOM or Business Office Manager, but in other centers it may be called a Medicare / Medicaid Biller or Accounts Receivable Coordinator or even a Financial Services Rep. This is NOT a remote / 'work from home' position.
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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
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The CFO will lead the strategic financial vision and execution for the organization as well as all day-to-day accounting operations and supervise a team of staff members, including functional oversight over general accounting, accounts payable, accounts receivable, payroll, financial reporting and budgeting.
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The candidate must have experience with InFor Syteline applications with significant experience in Order Management, Inventory, Purchasing, Accounts Receivable, Accounts Payable, Bills of Material, Work in Process, APS, CPQ, Factory Tracking and Service.
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Seven or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$116,280 - $150,480 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Keywords: collections, credit control, AR, Accounts receivable, manager, senior, law, legal, LLP. You will need to have strong Collections and Accounts Receivable experience within the Professional Services sector, law firm experience is desirable but not essential.
$130,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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The Tax Credit Asset Specialist will assist in portfolio monitoring for LIHTC, NMTC and HTC deals including financial analysis of operating statements, reviewing tax returns, construction administration, preparing annual reviews and other general departmental support.
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Prepare and distribute regular reports on accounts receivable aging and collections. Accounts Receivable (AR):Generate and send accurate and timely customer invoices using Sage Intacct.
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Proven project finance and infrastructure credit skills gained in a bank credit department, a rating agency, buy side credit department, etc. Fitch Ratings is seeking a senior credit analyst with at least 7-10 years of solid project finance related experience in the energy sector.
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As the Finance Super App, we empower clients' financial well-being through automated investing tools, industry-leading APY on high-yield savings accounts, paperwork-free margin loans, low-cost personal loans, and high cash back credit card rewards that can be automatically re-invested into your M1 portfolio.
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Expertise in Murex, particularly Credit & Market Risk configurations (PFE, CVA, VaR), Trade interface development (TDS, LTS), Market Data interface development (mdit), static data interfaces, workflow configuration, datamart reporting.
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The Accounts Receivable Manager is responsible for various activities related to the accounts receivable function including research, reporting, coordination and processing of On Account Credits, cash receipts applications and management and application of firm credits, including unidentified payments, unallocated credits, retainers and client credit memos.
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As part of a collaborative Advancement Operations team, and under the direction of the Associate Director, Advancement Accounting, the Advancement Accounting Coordinator assists the Associate Director, Advancement Accounting, in timely translation and entry of unrestricted, restricted, and endowed gifts into Raiser's Edge donor system.
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This includes leading the district's efforts in Career and Technical Education (CTE), early college-including dual credit, dual enrollment, and STEM programming at CPS' 12 Early College STEM and STEAM Schools Schools (ECSS), Computer Science education, and work-based learning.
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accounts receivable accounting specialist credit collections jobs Title: specialist accounts receivable Company: Bkf Engineers in Chicago, IL
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