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This role includes, ensuring timely and accurate invoicing, collection of outstanding receivables, reconciliation of accounts, and implementation of effective AR policies and procedures.
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Position Overview: In this vital role, reporting to the VP, Finance, you will be responsible for overseeing financial reporting and other critical monthly reporting requirements, including general ledger maintenance, accounts payable reconciliation, month-end close procedures, payroll administration, and tax filings.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ares U.S. Core Benefits include Comprehensive Medical/Rx, Dental and Vision plans; 401(k) program with company match; Flexible Savings Accounts (FSA); Healthcare Savings Accounts (HSA) with company contribution; Basic and Voluntary Life Insurance; Long-Term Disability (LTD) and Short-Term Disability (STD) insurance; Employee Assistance Program (EAP), and Commuter Benefits plan for parking and transit.
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Work with the Finance department to reconcile the IT budget to the ERP system, and work with the Accounts Payable Manager to assure the timely processing of invoices. Works closely Accounts Payable Manager to identify and resolve payment related issues.
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SUPERVISOR: Deputy Director - Accounts Receivable Processing and Reconciliation. Working in partnership with the Deputy Director and Senior Manager of Accounts Receivable, this position will coordinate and assist with the implementation of a Work Order System for MTA Headquarters to invoice, bill, and collect billback reimbursable projects and third-party invoices.
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The Accounting Manager will assist the Controller and Assistant Controller with management of financial processes and controls along with daily operations relating to general accounting, accounts receivable, accounts payable and payroll.
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Process Mastery Oversee the complete accounts receivable cycle, emphasizing legal billing practices and the use of Stripe for invoice generation, payment processing, and financial reconciliation.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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What You'll Be Doing Must have the knowledge of the various insurance payer’s, providing daily applications of cash processing and reconciliation of payments to the hospital accounts receivable.
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Perform financial forecasting and reconciliation of internal accounts. Hyperion, Essbase, Smartview, Peoplesoft, OneStream preferred. Job Title: Finance Analyst Job Location: Long Island City, NY Job Type: Full Time Job Description: Compile and analyze financial information for the company.
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Manages monthly reconciliation and reporting of accounts receivable and revenue accounts to the general ledger to ensure proper recording of wires, checks, credit cards, BAI, lockbox, returns and chargebacks.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Paid Time Off (PTO) Medical and Prescription Drug Insurance Dental and Vision Insurance Retirement Plans Short & Long Term Disability Life & Accidental Death Insurance Tuition Reimbursement Health Care/Dependent Care Flexible Spending Accounts Wellness Programs Voluntary Benefits (e.g., Pet Insurance) Discounts Through our Partners such as NJ Devils, NJ PAC, Verizon, and more.
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Reviewing and/or preparing monthly reconciliations in Blackline;Review reconciliations prepared by Finance to ensure consistency in preparation of reconciliations across similar accounts, and advise reconciliation preparer/reviewer of potential improvements required.
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Oversees staff preparation of monthly wire for employee health insurance premium to BC/BS and reviews reconciliation of Empire Blue Cross Claims Paid and Reserve accounts. Other Duties Oversees the financial reporting and audit of the RF’s company owned and operated office building at 230 West 41st StreetOversee day-to-day accounting activities, including accounts payable, accounts receivable on building tenants, and general ledger maintenanceCreates monthly invoices in the Research Foundation’s Financial System, Kuali, and iLab software for the invoicing process for internal and external users of the service center facilities.
$98,934Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Participates in the monthly reconciliation process of the funds received from the government G-5 account and is also responsible for periodic G-5 drawdowns, and supervises student accounts receivable processing for internal collections and the Ohio attorney general’s office (OAG) and serves as the liaison to the Columbus Campus bursar’s office.
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Collaborate with the Client Service team, Operations, and third parties to ensure a smooth transition into Haverford for all new investment advisory and trust accounts, including monitoring of funding, reconciliation of incoming assets, and attainment of original cost basis.
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accounts reconciliation jobs in Secaucus, NJ
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