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Oversee cash flow management, general ledger, accounts payable, accounts receivable, and payroll functions. 7+ years of experience in finance or accounting, with at least 3 years in a Controller role with a company in the services industry (e.g. construction, HVAC, solar installation, etc.
$175,000 - $225,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Looking for 3-5 years of experience with month-end close, multi-software use, and accounts payable, and receivable in GL. Ideal Staff Accountant candidate should be hard working, and comfortable with meeting deadlines in a fast-paced environment.
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As an Accounts Receivable Specialist, you will showcase your exceptional project management, organizational, and communication skills by contacting customers and ensuring prompt payment collection.
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The Patient Access Representative accurately and promptly collects all pertinent information at the initial point of registration to ensure the proper billing process occurs which will enhance timely cash flow and reduce the days in accounts receivable.
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Performing calculations and analysis of accounts receivable valuation and third-party reimbursement reporting. Generating reports in Kodiak/RCA and preparing month-end journal entries in the general ledger (Peoplesoft.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
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Primary responsibilities include supervision of the monthly close process, monthly, quarterly and annual billings to clients for services provided, billing reimbursements from clients, collection of accounts receivable, supervising accounts payable, monthly reporting for the owner, monthly preparation of a reforecast, annual preparation of a budget, assist in the preparation of quarterly tax projections and annual tax return preparation and all treasury administration.
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5+ years of recent experience in public accounting that includes working in a paperless environment, reviewing complex returns, researching complex tax issues, managing client engagements, supervising project teams, and collection of accounts receivable.
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Configuration and Customization: Configure the SAP FICO module to align with business requirements, including general ledger, accounts payable, accounts receivable, asset accounting, cost accounting, and profitability analysis.
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Able to lead full implementations and train others on basic, intermediate, and admin processes within the following Costpoint modules: Accounts Payable, Accounts Receivable, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Advanced Project Budgeting, Billing, Budgeting & ETC, Cost and Revenue Processing, Project Setup, Inter-Company Work Orders, Subcontractor Management, Time Collection, and Expense.
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Thorough knowledge and practical experience using QuickBooks to manage accounts payable/receivable, invoicing, and bank reconciliations. Skills in efficiently managing accounts receivable, including invoice follow-ups and payment processing.
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Strong S/4 HANA experience with FICO module including Accounts Payable, Accounts Receivable, General Ledger Accounting, Controlling and Intercompany Process. Strong S/4 HANA experience with FICO module including Accounts Payable, Accounts Receivable, General Ledger Accounting, Controlling and Intercompany Process.
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4+ years of recent related experience, preferably in a large local/regional or Big 4 public accounting firm that includes working in a paperless environment, reviewing complex returns, researching complex tax issues, performing tax research and providing technical advice on state and local tax issues, managing client engagements, training and supervising Staff and Seniors, and collection of accounts receivable.
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3+ years of functional experience with General Ledger, Cash and Bank Management, Accounts Receivable, Fixed Asset and Accounts Payable process areas. Understand the ERPs various modules and sub-modules and work with the functional SMEs (Accounting, Purchasing, Accounts Payable, Accounts Receivable, etc.
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Manage full cycle accounting processes including accounts payable, accounts receivable, and general ledger activities. Set up customer and vendor accounts efficiently and accurately.
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accounts receivable jobs in Lakewood, NJ
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