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The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel as applicable; ensuring invoices are received and/or processed on a timely basis responsible for handling all the hotel deposits in accordance with Aimbridge Hospitality Standards.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$90,000 - $120,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) Accounts receivable follow up experience preferred.
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As directed assist the Property Accountant with Accounts Receivable administration. Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable Aging in line with Accounting S.O.P.'s and corporate standards.
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Reports to the Accounts Receivable/Collections Supervisor. Backup support to the Accounts Receivable clerk for cash receipts and reminder statements. This position will also serve as backup support to the Accounts Receivable clerk for Cash Receipts and Reminder Statements.
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The Collections Clerk position is responsible for calling delinquent accounts while maintaining the history within the ARCS System. Responsible for calling delinquent accounts while maintaining the history within the ARCS system.
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Familiar with general accounting concepts and processes including accounts payable, accounts receivable, and reconciliations. Prior experience with cloud-based accounting systems such as Sage Intacct, QuickBooks Online, Oracle NetSuite, or Microsoft Dynamics is preferred but not required.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Implement and maintain internal controls to safeguard company assets and financial activities and details, such as cash flow, reserve levels, revenue recognition, accounts payable, accounts receivable, fixed assets, payroll to ensure that all legal and regulatory requirements are met.
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Reconcile, monitor and follow-up on outstanding accounts receivable invoices. The Grant Accountant is responsible for post award grant accounting including monthly invoicing, maintaining compliance with funding source guidelines, accurate submission of financial reports, follow up on timely receipt of revenue, maintaining communication with funding sources as appropriate and preparation of certain other financial reports.
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Manage the day-to-day operations of the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Once the transactions are complete, Entergy's Louisiana natural gas operations and CenterPoint Energy's Louisiana and Mississippi natural gas systems will be operated by Delta Utilities.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounting Manager will provide hands on supervision to the Cash Receivable Accountants, the Accounts Payable Clerks, the Client Trust Accountants, and the Staff Accountant. Provide direct supervision, including mentoring and coaching, to the Cash Receivable Accountants, the Accounts Payable Clerks, the Client Trust Accountants, and the Staff Accountant.
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Direct and oversee the team in the management of the supplier accounts receivable; costing; state reporting; gross profit analysis; fund analysis data management; VISTAAR management; and supply chain.
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Proven experience and understanding of the Medical Billing and claims submission process with a strong background as an Accounts Receivable/Follow Up rep (researching to identify denial trends, strong focus on appeals and denial management and working directly with the various payers for reimbursement.
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The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.
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Process Accounts Payable, Accounts Receivable or Warranty related to used equipment, to include payment of invoices. Submit the used equipment purchases, with proper authorization signatures for the assigned location, to the Hyster-Yale Corporate Fleet Group.
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accounts receivable jobs in New Orleans, LA
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