As an Accounts Receivable Specialist, in this temporary position spanning a few months, you will have strong organizational skills with the ability to accurately track and record cash flow.

Provide administrative and end-user support for the following Oracle R12 EBS financial modules: General Ledger, Accounts Receivable, Internet Expenses. The Financial Systems Analyst will provide administration, maintenance, and end-user support for the company’s Oracle R12 E-Business Suite (EBS), Oracle Business Intelligence Enterprise Edition (OBIEE), Hyperion Financial Management (HFM) and Oracle Account Reconciliation Cloud Service (ARCS) applications.

Key Responsibilities:Oversee and manage the company's accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. We are seeking a skilled and dedicated Controller to join our in-office team and contribute to our financial management and strategic planning efforts.

With the crucial collaboration of these partners, Palm Bay’s portfolio is able to meet the needs of every level of the industry, from independent restaurants and retail stores, to chain accounts, supermarkets, hotels, airlines, cruise ships, duty-free accounts and U.S. military bases.

Knowledge with accounts payable and accounts receivable. The diverse portfolio includes retail, office, industrial, hotel, schools and hospital projects. Advanced computer skills to include strong Microsoft Office Suite skills, with Proficiency in Excel.

We welcome those with experience in jobs such as Accounting Manager, Accounts Receivable Clerk, and Field Client Relationship Manager and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.

FINRA Series 7 & 63 licensed; Series 65 or 66 licensed and appropriate state registrations OR ability to acquire series 65/66 upon hire. This investigation includes but is not limited to a criminal, civil litigations and regulatory review, employment, education, and credit review (role dependent.

Manages accounting functions including maintenance of general ledger, accounts payable, and project accounting; ensures accuracy and timeliness. POSITION SUMMARY: The Accounts Payable Associate is responsible for the daily processing of invoices and weekly processing of vendors check and is ultimately responsible for the efficient management of the AP ledger function and the payment of all company invoices in a timely fashion.

Strong general ledger, accounts payable, accounts receivable, payroll, income tax and bank working knowledge. Oversees accounts payable, accounts receivable/and collection, payroll.

Master accounts with online publishers: Sage, Wiley, Elsevier. We are a modern, full-service AAHaccredited, and feline-friendly companion animal hospital. Mid Island Animal Hospital, located in Nassau County in Hicksville, NY is seeking an Associate Veterinarian.

Sword Digital Musculoskeletal & Physical Therapy Program (if UMR enrolled) For those unfamiliar with this area, Nassau County, NY, is located just a stone's throw from New York City. It combines suburban tranquility with urban convenience, making it an attractive place to live and work.

Health Care Receivable Management Corporation is seeking an experienced full-time CAC (Certified Assistor Counselor) Bi-lingual Spanish to assist patients/consumers with the application process for Medical Financial Assistance including Financial Aid, NYS Marketplace, and NYS Medicaid Applications via NYS Marketplace and HRA.

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.

FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.

The Office Coordinator is responsible for performing and overseeing all front office functions for the Outpatient Physical Therapy service including patient intake, scheduling, registering, tracking insurance authorizations and Plans of Care, EPIC media scanning, answering phones and providing general secretarial support functions.