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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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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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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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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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Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/procedures; Aids in obtaining patient's insurance authorization required for services; Documents authorization approvals and denials in computer systems; Collects money due from patient at time of service; may preform billing, receivable and related functions.
$21.24 - $28.43 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Performs functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Accounts payable and Accounts Receivable experience a plus. Performs functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Education/ Experience Requirements: High school diploma or equivalent/some college preferred 2-4 years accounts receivable and general accounting experience. Required Skills/ Qualifications: Operate office equipment including personal computer, copier, fax machine and 10 key calculators.
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Monitors accounts receivable and cash receipt reports. education: No Degree Required. Consults with credit manager or other appropriate personnel when client credit. applicant or by using a credit reporting service.
$50,000 - $57,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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 - UpvoteDownvoteShare Job
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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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Record and process all financial and accounting practicesMaintain bookkeeping and accounting needsPrepare, post, verify, and record customer payments and transactions related to accounts receivable.
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A typical day would be working at Aurora’s main office where you may be coordinating facility maintenance, following up with vendors for an Aurora event or troubleshooting an IT issue with our IT Consultant company.
$51,567 - $53,672 a yearExpandApply NowActive JobUpdated Today
receivable job Title: office Company: Now Cfo in Stony Brook, NY
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