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Crosstrain and assist with day-to-day accounting and finance operations, including cashflow needs, accounts payable, accounts receivable, payroll, and general ledger maintenance. Benefits: Medical (PPO and HMO plans through Blue Cross Blue Shield), Dental, Vision, Flexible Spending Account for Health and/or Dependent accounts., Wellness Screenings, Life Insurance, Tuition Reimbursement, 12 paid Holidays, 12 paid Vacation Days, 5 paid Personal Days, 8 paid sick days, Pension through Illinois Municipal Retirement Fund (IMRF), 457 Retirement Plan. Eligible for possible annual pay increases based upon performance.
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You will be responsible for the reconciliation of vendor statements and accounts payable schedules for our monthly reporting to be completed. We are growing and are looking to add an Accounting / Accounts Payable Associate to join our team.
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Modules of focus include General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, EBTax, Avalara & EPM. Modules of focus include General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, EBTax, Avalara & EPM.
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Key responsibilities include overseeing the accounts payable process, payment processing, fixed asset processing, accounts receivable, collections and other general accounting duties.
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The AVP of Accounts Payable is responsible for providing supervision to the Accounts Payable team. Manages and supports Accounts Payable team members in the execution of invoices and expense reports while measuring A/P team members’ performance against established SLAs (AP Metrics.
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Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting and cost accounting.
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Ensure that the company general ledger, fixed assets, payroll customer billing, accounts receivable and payable, inventory systems, and routines operate effectively and efficiently. Tax-advantaged spending accounts for health and dependent care expenses.
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Extensive experience working in core financials and logistical business processes such as General Ledger, Accounts Receivable, Accounts Payable, Bank and Cash Management, Financial Reporting, Manufacturing Costing, Procurement, and Sales and Inventory Management.
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Ability to use AAH’s general ledger, accounts payable, payroll, patient accounting, and decision support systems. Assists departmental leadership with the valuation of required Medicare cost report reserves and Valuation Allowance accounts and assists in supporting the calculation with external financial auditors during year-end audit.
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Assist our billing line-call center to resolve customer questionsServe as backup for treasury functions including cash application and ETF paymentSupport our Accounts Payable team including processing credit card payments for maintenance vendorsAssist with our annual external auditsParticipate in the implementation and ongoing maintenance of the new asset management system Assist in identifying opportunities in the accounting systems to streamline processes.
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We are seeking a dedicated Business Office Manager to operate resident Medicaid applications, patient trust funds, accounts payable, and collections as well as assisting the Admissions Department.
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As our Manager of Accounts Payable and Fixed Assets , your focus will be to lead the procure-to-pay process for Accertify, including leading the process for new vendor evaluation and setup, accurately and efficiently verifying and executing payments for accounts payable, providing assistance to other functional areas in the purchasing process, identifying critical and non-critical vendors, and driving efficient and effective cash flow management related to vendor payments.
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Job DescriptionJob DescriptionJOB SUMMARY:The Accounting Specialists primary responsibility is to record the agencys day-to-day financial transactions including accounts payable, accounts receivable payments, and cash receipts.
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Review and Entry of invoices into Great Plains Cross-train and provide backup across the Accounts Payable function. Education and Experience:BS degree in accounting or finance or equivalent experience Requires 8-10 years of experience within an accounting management role in Finance or Accounting, with a strong background in accounts payable processing and reporting.
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Monitor costs/spending in all areas including medical supply inventory, personnel and accounts payable. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
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accounts payable jobs in Lombard, IL
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