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Oversee and manage finances for the library including: purchasing, accounts payable, accounts receivable, general ledger, bank reconciliation, credit card accounts, investment accounts, and any debt and tax payments.
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As a Accounts Receivable Manager, you will lead the credit and collections activities for CPI's back office business (formerly known as Cummins Allison). Manages credit and collection activities such as following up with past due accounts, credit risk monitoring, new customer set up, regular customer credit evaluations and keeps track of cash receipts.
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Serve as back-up to the accounts receivable function and post cash receipts from donor database to accounting software as needed. Accounting and Finance: Accounts Payable/Accounts Receivable/Purchasing.
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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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Coordination with Chief Accounting Officer's organization on monthly and quarterly accounting processes related to Accounts Receivable, Current Expected Credit Losses (CECL) reserve, and management of shared services cost centers.
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Performs SOX compliance audits including evaluating the design and operating effectiveness of key controls in various business cycles including, but not limited to General Accounting, Cost Accounting, Financial Reporting, Benefits, Payroll, Inventory, Derivatives, Tax, Treasury, Revenue, Fixed Assets, Accounts Payable, Accounts Receivable, Lease, Master Data and Intercompany.
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Develop and deploy Executive level reporting and dashboarding for order to cash processes including detailed analysis, reporting and countermeasure actions for past due and uncollectible accounts receivable.
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Sargent & Lundy is currently seeking a Project Accountant to work on Project Setup, Billing, and Accounts Receivable activities. Founded in 1891, the firm is a global leader in power and energy with expertise in grid modernization, renewable energy, energy storage, nuclear power, and fossil fuels.
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O Prepares, evaluates, and communicates the Parish (church & school) budgets, annual reports, profit & loss, balance sheet, accounts receivable, accounts payable, and general ledger.
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The Park Districts Finance Department supports the Recreation, Parks and Administrative functions through accounts payable, accounts receivable, payroll, registration, human resources, and IT. The Human Resources team of four provides personnel management support through ongoing recruiting, hiring, onboarding, training and developing the Districts over 90 full-time and 1,000 part-time staff.
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The Accounts Receivable Manager will be responsible for developing and administering the Collections/Cash Application departments efforts in collecting outstanding receivables, communicating with customers who are past due on payments and will have the opportunity to implement changes that will improve cash flow.
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Advanced level experience in the following technologies or similar a plus:FIS (Fidelity Information Systems) core banking & financial products & servicesNice Actimize or other Compliance/BSA applications such as Lexis/Nexis - BridgerDigital and Mobile Banking PlatformsLending SolutionsPayment Processing Systems (Wires, ACH, etc.
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This position is a member of the IT Audit team under the guidance of an IT Audit Director and administratively reports to an IT Audit Manager while functionally executing work under the supervision of an Audit Officer.
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The Accounts Receivable Collector is responsible for management and collections of an assigned group of station accounts. Benefits offered include Medical, Prescription, Health Savings Account, Flexible Spending Accounts, Dental, Vision, Life, AD&D, Disability, Supplemental Health, Employee Support program, Paid Parental Leave, Pet Insurance, 401(k) and Tuition Reimbursement for your personal development.
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Job Purpose: The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage and collect customer accounts, and work closely with internal and external stakeholders to maintain good customer relationships and achieve optimal results.
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accounts receivable jobs in Rosemont, IL
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