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Furniture Medic is looking for a PART-TIME Accounts Receivable clerk. Generate financial statements and reports clearly detailing accounts receivable status. 2+ years of Accounts Receivable experience.
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Review and maintain up-to-date Credit Applications, ACH Forms, and documentation such as Resale Certificates, Permits, IDs, EINs, SSNs, etc. Execute daily posting of received payments through various channels, including ACH, credit card, check, and wire transfer.
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Coordination with Receivable and Payable personnel to ensure timely posting for all transactions in the correct period and proper general ledger coding. Coordination with Receivable and Payable personnel to ensure timely posting for all transactions in the correct period and proper general ledger coding.
$80,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You'll tackle reconciliations with ease, ensuring harmony between premiums receivable and general ledger accounts, as well as investments and portfolio manager reporting. Data Maestro: Dive into the depths of our accounting insurance activity database, crafting insightful reports that guide strategic decision-making.
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Knowledge of Local & US GAAP, ACH Payments, Check Reconciliations, Cash Applications, and EXCEL. May offer functional advice or training to junior accountant positions. Knowledge of Local & US GAAP, ACH Payments, Check Reconciliations, Cash Applications, and EXCEL.
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and payroll processing. Ensure compliance with regulatory requirements and internal policies, including Medicare and Medicaid billing regulations.
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The Bookkeeper will manage accounts payable, reconciliation, month-end closing, and accounts receivable. Administrate Accounts Receivable. Sage 300 experience preferred. The Bookkeeper will manage accounts payable, reconciliation, month-end closing, and accounts receivable.
$65,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reconciling accounts payable and receivable. The Junior Staff Accountant is responsible for providing accounting support to the Finance team. Reconciling accounts payable and receivable. Representing a leader in the industry, we are looking for an entry-level (1-2 years' experience) Junior Account to join their team in their Hicksville location.
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The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections.
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Create and maintain vendor information; obtain onboarding info such as W-9, OFAC, and ACH information. Process ACH payments. Process Transaction Manager in Prologue when processing checks.
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Financial reports & budgets, process accounts payable & receivable and. not limited to: accounts payable, accounts receivable, general. Oversee full cycle Accounts Receivable, including maintaining.
$100,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Resolve accounts payable/receivable issues or queries. Prepare and file tax returns (income tax, sales tax, etc.) We are seeking a Junior Accountant that will maintain, prepare, and reconcile accounts and other financial documents.
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Medical Billing: accounts payable, accounts receivable. Medical Billing: accounts payable, accounts receivable. Guided by our commitment to providing the highest caliber of vascular care, we strive to provide our patients with as much physical function and comfort as possible.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Assists with the coordination and testing of system updates prior to live implementation, coordinates and responds to internal and external audits requests relative to accounts receivable, processes claims through clearing house platform(s) to determine completeness of billing and correct missing charges, refiles cases in 3M coding system for APC / APG calculation as needed, and performs other receivables assigned duties.
$26.35 - $27.71 an hourTemporaryExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The candidate should have a strong administrative background with accounts payable/accounts receivable experience. With our range of services, including landscape design, development, maintenance and enhancements, theres no limit to what we can do, and what you can achieve.
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ach receivable jobs in Hempstead, NY
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