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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.
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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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Reviews the reconciliation of general ledger accounts with outside sources to ensure proper bank reconciliation, reserve accounts, factory payable and floor plan payable. Ensures that all manufacturer accounts, including warranty claims, rebates, interest protection and co-op advertising are current and accurate.
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The purpose of this role is to manage and operate a Hilti Store to maximize walk-in sales and smaller field accounts and provide a high level of customer service (95% order fill rates). After successful completion of the Hilti Store Representative Development Program, the next position will usually require a move; we are a global sales and marketing organization, geographic flexibility is a must.
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Tasks include generating and distributing invoices, interacting with customers and vendors, validating payments against invoices, recording cash receipts and conducting accounts receivable callsProcess Accounts Payable transactions to ensure accurate and timely processing of all payments.
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Responsible for assisting in the billing process, accounts payable and receivable, along with running reports for job costing. Since your responsibilities are to support both project billings and payments, you may need to approve subcontractor requisitions, adjust owner billings, write checks, reconcile accounts or support various analyzes, such as MWBE utilization.
$50,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop all assigned accounts relative to sales volume, product distribution, space allocation, and customer service ? Provide excellent service to assigned accounts; Sell PBC's Service Advantage.
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Manage accounts payable and receivable. Submit delinquent accounts to collectionKeep organized books of tuition fees and files of receipts. POSITION QUALIFICATIONS:Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper.
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Job DescriptionJob DescriptionUnited Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Accounts Receivable/Bookkeeper to join our team. Requirements:HS Diploma or GEDMin 2 years bookkeeping experience; Medicaid billing experience requiredKnowledge of (GAAP) general accounting principles and practicesStrong Computer literacy with intermediate knowledge of MS Office (Word, Outlook, Excel) and Internet search abilityExcellent organizational & communication skills.
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100/300 Bodily Injury Liability Required PPD test REQUIRED EDUCATION AND/OR EXPERIENCE: Associate's degree or equivalent with two years of accounts payable experience. Job DescriptionJob DescriptionMAJOR RESPONSIBILITIES:Process accounts payable and billing as required.
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Monitors accounts receivable and cash receipt reports. Requests and pursues payment on delinquent accounts via communication with account. education: No Degree Required. Consults with credit manager or other appropriate personnel when client credit.
$50,000 - $57,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Education/ Experience Requirements: High school diploma or equivalent/some college preferred 2-4 years accounts receivable and general accounting experience. Review and monitor assigned accounts and all applicable collection reports.
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Additional Information: Benefits: Medical, Vision, and Dental Competitive Pay and PTO Flexible Heath Spending and Dependent Care Accounts Basic / Optional Life Insurance Post-Retirement Health Insurance Employer contribution of 7% of earnings to a Basic Retirement plan after meeting one year of service.
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Responsibilities Starting as an Accounting Intern, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis.
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MedicalDentalVisionLife Insurance/ ADDisability InsuranceRetirement PlanFlexible Time OffHoliday Time Off (varies by site/state)Associate Shopping ProgramHealth and Wellness ProgramsDiscount MarketplaceIdentity Theft ProtectionPet InsuranceCommuter BenefitsEmployee Assistance ProgramFlexible Spending Accounts (FSAs)CCL maintains a drug-free workplace.
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accounts payable receivable jobs Title: office Company: Now Cfo in Islandia, NY
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