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The Associate Director of Housing Operations is responsible for the management of leasing, accounts receivable, accounts payable, resident engagement, and other administrative operations for Bowie State University Housing Operations.
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The Procedural Billing Specialist I is responsible for multiple components of the complex billing and coding process for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting.
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The Banner Student Support Specialist is responsible for assisting the Office of Student Accounts in the configuration and operation of the Ellucian Banner modules related to student accounts receivable, financial aid, and student records.
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Related experience in accounting or other higher education related business processes beneficial. Plans for processes and procedures that are driven, supported, and/or enhanced by appropriate data and processing within the Ellucian Banner system or systems that integrate with Banner.
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You will be working closely with QuickBooks, ConnectWise, SQL, and M365. We specialize in supporting small to medium size businesses across the DMV. We are seeking an IT System Administrator Level 2 (Hybrid) MSP to join our team.
$55,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Bank/Credit Union experience with at least 6-months of opening Personal Accounts such as savings, checking, CDs, Money Market. Advanced Accounts experience required such as HSA, IRA, and Business accounts, Loan Processing, counseling experience.
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Thorough understanding of accounts payable/accounts receivable and data entry. Bachelor's Degree in Business or Accounting. Atlantic Bingo Supply is a leader in the multibillion-dollar charitable gaming industry.
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Experience with Specialty Accounts such as Trusts, Power of Attorney, Custodial Accounts, Guardianship Accounts, Estate, and Foreign Accounts. Processes a variety of financial transactions on member accounts including deposits, withdrawals, funds transfers loan payments, check orders, share certificates, ACH/payroll/direct deposit, dire transfers, and stop payment set up and changes.
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Acts as a liaison for issues affecting various teams (coding, revenue integrity, accounts receivable (AR) follow up, etc.) Five years of certified coding experience with coding denials+ Accounts receivable follow up experience preferred.
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QUALIFICATIONS & EXPERIENCE REQUIREMENTS: Licensed Practical Nurse in the state of Maryland BENEFITS: Beyond our competitive wages, we offer all full-time employees a variety of benefit options including: Life Insurance LTD/STD Medical, Dental, and Vision 401(k) Employer Match with Flexible Spending Accounts NOW OFFERING DAILY PAY.
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Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
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Oversee billing and accounts receivable through the Maryland LTSS system. Extensive knowledge of the principles, practices and procedures of accounting, finance, budgeting and planning for a not-for-profit agency.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Minimum of two years accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger, and financial reporting. Processes accounts payable transactions including bills and reconciliation of credit card statements, ensuring accuracy of each bill and proper classification in the general ledger.
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Ability to work under stressful conditions to maintain accounts receivable days achieving productivity and accuracy. Updates patient financial accounts in the Patient Management and Patient Accounting billing system as required.
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accounts payable receivable quickbooks jobs Title: accounting clerk Company: Appleone in Bowie, MD
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