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Maintain detailed reconciliation of balance sheet accounts including bank reconciliations, accounts receivable, deferred revenue, etc. Assist accounts payable team when needed with scanning, processing, and paying invoices.
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The Billing Specialist is responsible for multiple components of the billing & coding process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. Meets with practice management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns.
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Arrange with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when necessary. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment.
$53,057 - $61,015Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Own the full cycle accounts payable process, including vendor onboarding, invoice coding and approval, contract review and matching, and payment processing. As the Accounts Payable Specialist, you will have the opportunity to make an immediate impact on our team by being responsible for the end-to-end accounts payable process and working with management to streamline current processes and recommend necessary improvements.
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Experience in higher education with focus on student financial services, student loans, accounts receivable, collections, and financial aid administration. - Prepares various monthly reports on Student accounts receivable for submission to the AVP of Finance & Treasury Management.
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Has a minimum of two (2) years in a full independent charge of a shift for operation of a large high pressure boiler heating and refrigeration plant. Has a minimum of two (2) years in a full independent charge of a shift for operation of a large high pressure boiler heating and refrigeration plant.
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QUALIFICATIONS, SKILLS, and COMPETENCIES Bachelor's degree in Finance or Accounting with 3-5 years of experience in a client finance role having regular exposure to financial concepts such as revenue recognition, invoicing, accounts payable/receivable.
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Supervises, directs, and reviews the accounting functions (including, but not limited to, cash reconciliations, investment account reconciliation, accounts receivable transactions, fixed asset activity, recording of revenue - except tuition and fees which are reported through the Bursar Office, and expenses, etc.
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Responsibilities will include basic accounts receivable/account payable duties, follow-up on client monies/outstanding invoices, data entry, billing. Support the accounts receivable budget process by providing information and identifying variances; implement corrective actions.
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Department Sales & Accounts Locations United States Remote status Fully Remote Yearly salary $90,000 - $100,000 Employment type Full-time. Be a team leader and role model to the US accounts team.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Hiring Pay Range: 22.81 - 23.96 Hourly Full-time Hours: 35 Hours per week Full-time Benefits: Vacation Time, Paid Sick Time, Holidays, Medical, Dental, Vision, 403(b) Retirement Plan, Company Life Insurance, Medical/Dependent Care Flexible Spending Accounts, Tuition Assistance Program, Commuter Benefits Program, Gym Reimbursement, Parental Leave, Employee Learning Center.
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The Client Services Manager Major Accounts (MMA) drives the client service vision and activation for major clients. This position works hand in hand with the sales business partners and client services teams to develop assigned accounts, evolve the business on pace with industry demands and further strengthen account management.
$85,000 - $124,900 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Specific duties for the technician in charge of the wood shop, metal shop, plaster room, spray booth, and general studio-use equipment: Assist Dock 72 Facility Manager with logistics and administration of BNY access and loading dock protocols.
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Sr Renewables Accounts Payable Associate - Plays a key role in project contract accounting requirements, preparing GAAP financial statements, and supporting financial accounting audits. Sr Renewables Accounts Payable Associate - Takes ownership of vendor enrollment into AP ERP systems and processes AP invoices associated with energy storage projects construction as well as related deliverables.
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The hospital is affiliated with both NewYork-Presbyterian Hospital and the New York State Psychiatric Institute and accounts for almost half of Columbia University's $3 billion annual budget. The medical center offers a full range of medical services and is the frequent recipient of accolades from national agencies and institutions.
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bookkeeper full charge accounts receivable jobs in New York, NY
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