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The St. Croix Hospice Accounting Manager position supports the entire organization through managing the accounting, accounts payable and payroll functions. The accounting manager's duties also include managing payroll, accounts payable and credit card processes, account reconciliations, and assisting with reporting needs.
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Reporting to the Controller, responsibilities will include managing and maintaining student accounts and payments, participating in the development and implementation of policies related to administration of student accounts, performing account reconciliations, and ensuring compliance with federal and state guidelines/regulations.
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Provide analytical support for Accounts Payable Supervisor and Shared Services Director. Individual will report directly to the Accounts Payable Supervisor and work closely with team lead, team members, and internal/external customers.
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Oversee accounts receivable working in conjunction with AR Manager to set objectives that align with the accounting department's goals, ensuring timely filing of claims and payments. This position is responsible for directing and/or delegating the following scopes of work: accounts receivable, insurance, planning/analysis functions for short- and long-term fiscal viability, and ensuring the organization maintains fiscal compliance with all state and federal laws and regulations.
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Oversee the financial and accounting operations of the organization, including cash management, accounts payable, expense reimbursements, accounts receivable and collections, fixed asset and investments accounting.
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Extensive experience of building solutions in various Epicor modules (Sales, Inventory, Quoting, Order Management, Purchasing, Shipping, BOM, WIP, Costing, Advance Pricing, Accounts Payable, Accounts Receivable, General Ledger) and additional knowledge of other modules as required.
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Manage accounts payable and accounts receivable processes, including invoice processing, vendor payments, and customer invoicing, ensuring timely and accurate transactions. Maintain general ledger accounts and reconcile balance sheet accounts monthly, investigating and resolving discrepancies as needed.
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Low voltage (28Vdc) and/or high voltage (610Vdc) power distribution and management (Solid State Power Controller/Programmable Power Controller) Regular employees scheduled to work 20+ hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance.
$73,370 - $124,740 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong accounting (GAAP), general ledger, accounts payable, accounts receivable, income tax and banking working knowledge. Partners with the Controller – Financial Planning & Analysis to assist with annual budgets.
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Accounts Payable Specialist I is responsible for timely processing of invoices including direct 3-way match, indirect, and 2-way match dropship. Positively and actively contribute to the accounts payable and shared services team environment taking initiatives to learn and build skillsets.
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To perform professional and highly technical accounting work in the areas of internal controls, financial reporting, and budgeting; to supervise and manage the accounts payable/accounts receivable and daily cash balancing functions; assist with the coordination of the payroll reporting, budget process, cash management, debt programs and to manage all grant programs, donations and forfeitures for proper accounting and compliance.
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3+ years of automotive dealership experience (sales associate/representative, service advisor, parts counter, controller, marketing associate) Dealership management experience is a plus (sales manager, internet sales manager, business development manager, F&I manager, marketing manager, marketing director, parts manager, service manager, fixed operations manager.
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Cloud Infrastructure: Virtual Machines, Azure Database, and storage technologies (Storage Accounts, SQL Server, CosmosDB), Virtual Networks, Azure Site Recovery, Traffic Manager, Azure Automation, ARM Templates, Azure Load balancer, API Gateway and Azure AD.
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This position serves as a revenue cycle expert to provide expertise and services in accurate and timely skilled nursing facility billing and collection of accounts receivable. Complete community skilled nursing facility billing, follow-up and collections in accordance with community, HDG and regulatory standards to ensure timely and accurate collection of accounts receivable.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, Employee Stock Purchase Program (ESPP) and wellness programs.
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controller cfo accounts payable jobs in Minneapolis, MN
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