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Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) is required. Supervise the accounts payable and accounts receivable processes. Ensure compliance with Defense Contract Audit Agency (DCAA) regulations.
$130,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Preferred Experience 1+ years of experience in a dental or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software experience Physical Requirements:Ability to perform essential duties satisfactorily with or without reasonable accommodation.
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Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.
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Conduct complex balance sheet account reconciliations, including Cash, Accounts Receivable, Accounts Payable, Inventory, and other designated accounts under the direction of the Assistant Controller.
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The Billing Specialist manages the accounts receivable and payable functions. This role performs invoicing, collects past due accounts, maintains all proper taxing rates per applicable code, processes timely payments, and maintains accurate payable records.
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Make recommendations on accounts receivable reserve for accounts within assigned portfolio. Document customer contact and collection actions taken in accounts receivable system and physical file as needed.
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Oversee branch operations, including hiring, training, scheduling, and facility management. You will be responsible for managing daily branch operations while actively developing existing and new customer relationships.
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Our expert recruiters support you at every step in the process and as a Best of Staffing company, Sterling provides exciting work with exceptional employers across the U.S. Hire Type: Direct Hire Job Duties: Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Oversee all accounting functions, including accounts payable, accounts receivable, general ledger, and payroll.
$100,000 - $200,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review and approve accounts payable, accounts receivable, credit card transactions, and monthly reconciliation. Manages billing processes for reimbursement from state agencies related to probation officer salaries, legal services, Juvenile School program expenses, and other eligible programs.
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Own an assigned portfolio of past-due accounts. Collections or Customer Service call center experience preferred. We're a family-owned company known for incredible service, quality products and same-day shipping of our huge in-stock inventory.
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Monitor accounts receivable, maintain an aging report, and address overdue accounts. Avalara experience is a plus. We develop and manufacture aerial robotics, drones that are used in many industries such as agriculture, construction, and law enforcement.
$62,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Role will be responsible for various accounting functions including accounts receivable, accounts payable, account analysis, monthly close. Monitor accounts receivable and perform collection duties when invoices are past due including resending invoices, issuing monthly statements, and contacting customers for payment.
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In addition to executing daily, weekly, and monthly financial reporting, the Senior Accountant will spearhead strategic initiatives aimed at refining accounting processes and fortifying financial systems.
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Underneath the supervision of the Center Leader or Office Manager, responsible for areas such as insurance verification, scheduling of surgical procedures, billing/coding/accounts receivable, accounts payable records or transcription of operative procedures.
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Job DescriptionJob DescriptionOur company is currently seeking an Accounts Receivable & Collections to join our team! Responsibilities:Prepare Net sales tracker twice a week with corresponding back up information Provide weekly cash estimates for cash flow purposes Maintain digital accurate records Daily invoicing customer orders Process any new credit applications and follow up on pending applications Making outbound collection calls and sending emails in a professional manner Ability to run aging reports and track as needed Dailly Invoices Handled and process misc.
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accounts receivable jobs in Libertyville, IL
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