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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.
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Experience with Accounts Payable, Accounts Receivable, Sage 100, and financial report generation. We are seeking a skilled and experienced Controller to manage the organization's accounting functions, including Accounts Payable (A/P), Accounts Receivable (A/R), contracts, and financial reporting.
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Serve as the outsourced Controller/CFO for multiple non-profit clients. Passionate about working in or supporting non-profit organizations.
$65 an hourPart-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The incumbent in this role provides credit review, analysis, and credit risk management for an assigned population of accounts. Provide analysis of credit and financial information and decision recommendation for accounts identified as high risk or that fall outside of establish metrics.
$89,100Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Coordinator I is an entry level opportunity, responsible for performing clerical and accounting tasks related to the efficient and effective maintenance and processing of accounts payable transactions for the business.
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Canon Financial Services in Mount Laurel, NJ is currently seeking an Accounts Payable Coordinator I (Coordinator, Accts Payable I). Accounts Payable experience is a plus.
$27.19 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Interacts in a professional manner and on a daily basis with external vendors, service line leadership, various Bancroft departments, etc., to keep all continually informed regarding Accounts Payable issues, to investigate and resolve problems associated with processing of invoices, purchase orders, chargeback procedures, etc., and to determine methods for expediting problem payments.
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Includes authority in applying reasonable grounds to suspect money laundering/terrorist financing, mitigating, and disrupting financial crime (recommending for demarket and/or freezing accounts by the appropriate investigative unit.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Flexible Spending Accounts (FSA) & Health Reimbursement Accounts (HRA) Networking and Community Engagement Opportunities to help advocate for Medication Assisted Treatment and harm reduction in the scope of addiction treatment and intervention.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Experience with Accounts Payable, Accounts Receivable, Sage 100, and report generation required. The Controller is responsible for managing the organization's accounting team and activities including accounts payable (A/P), accounts receivable (A/R), contracts, preparation of regular and periodic financial reports, maintenance of accounting records, and development of a comprehensive set of controls and budgets.
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Provides cash management oversight, including the review, approval and transmittal of all transactions and management of all bank accounts. Oversees grant and contract accounting, financial reporting, and related analysis.
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Maintain knowledge of all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. At Michaels, our teammates strive to fulfill our promise of creating communities that lift lives – ones that jumpstart housing, education, civic engagement, and neighborhood prosperity.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Representative – Medical Coder, you will be responsible for a variety of advanced revenue related billing and coding activities requiring data research and analysis, time management, self-motivation, and teamwork.
$24 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As the Revenue Cycle Specialist, your primarily responsible is for patient revenue management support throughout the revenue cycle, to include but not limited to: Claims Management, Accounts Receivable, Cash Posting and Denials Management.
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To be successful in the Senior AML Financial Crime Risk Investigator role, an individual should possess a strong investigative background, have a thorough understanding of money laundering/terrorism finance risks, be a critical thinker with the ability to analyze customer and transactional data and possess strong writing skills and attention to detail.
$112,320 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago
accounts payable jobs Company: Accountemps in Voorhees, NJ
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