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The Accounting Associate will be directly involved in the day-to-day accounting functions within Accounts Payable and Accounts Receivable, including processing cash receipts, processing payments, and reconciling activity/balances.
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The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, accounts payable, accounts receivable, payroll, maintaining rent rolls and cash management/banking.
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Dental Receptionist, Dental Office Administrator, Dental Office Receptionist, Front Desk Coordinator - Dental, Dental Administrative Assistant, Dental Office Front Desk Coordinator, Dental Secretary, Front Office Dental Receptionist.
$20 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Follow up on accounts payable payment problems including increasing quantities, notify department of funding shortages, timely change order execution, follow up on receipts of materials that by-passed Purchasing, train departments about State rules and regulations for sole source commodities, provide timely customer service response to calls for assistance in solving procurement problems.
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Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, payroll, and other financial systems. Provide leadership and mentorship to the finance team (Accounting, Billing, Accounts Payable and Accounts Receivable) , fostering a culture of continuous improvement and professional development.
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Work with Underwriting Team to assess Dime's collateral coverage by creating borrowing base advance formulas and reviewing accounts receivable aging reports and inventory schedules. Strong knowledge of Microsoft Office (especially Excel.
$155,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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Job DescriptionJob DescriptionThe Credit and Collections Specialist will be primarily responsible for collecting outstanding accounts receivable and maintaining customer relationships through direct phone contact and email with customers.
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The Office Manager provides oversight, in collaboration with the Site Director of the front end revenue cycle and supervision of the support staff. Supervision of front office support staff; assign work appropriately to ensure that office workflow is maintained between shifts and information is entered accurately; alert Site Director and Program Coordinators when workflow is disrupted.
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The Accounts Receivable Clerk will assist in ensuring that the company receives payment from customers. Copy, file, and retrieve materials for accounts receivable as needed. Prepare, post, verify, and record customer payments and transactions related to accounts receivable.
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Experience in area of billing, denials review, and accounts receivable processes required. Answer business office manager and/or responsible party inquiries on account status and charges.
$55,000 - $60,000 a yearFull-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Collaborate with various departments such as outside salesforce, logistics, warehouse personnel, accounts receivable, and customers for resolution of claims. The Leviton Finance team is looking for a Deduction Representative I to join the Credit, Accounts Receivable & Claims department.
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Ownership of accounts payable, accounts receivable and cash managementMonthly Commission processingCash flow management, planning, budget forecasting and reporting. Super user of Excel including pivot tables and v lookups, QuickBooks Online, Payroll software.
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This role is crucial in ensuring the smooth and efficient management of various insurance-related processes, including credentialing, auditing, clinical and medical billing, legal compliance, insurance and patient accounts receivable, claim processing, and appeals.
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Manage accounts payable and receivable. POSITION QUALIFICATIONS:Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper. Computer literacy (MS Excel in particular), QuickBooks or other accounting system.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today
payable receivable jobs Title: office Company: Now Cfo in Commack, NY
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