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Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk. Reconcile accounts in a timely manner. Proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk.
$40,000 - $50,000 a yearFull-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage accounts payable and receivable processes, including invoicing, bill payments, and collections. Manage accounts payable and receivable processes, including invoicing, bill payments, and collections.
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Courses/workshops in compliance, medical self-pay accounts receivable management, Medicaid, medical billing preferred Familiarity with statutes and regulations regarding self-pay collections practices and financial assistance is preferred.
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Oversees the Accounts Payable, Accounts Receivable and Payroll functions. Positions reporting directly to the Director of Finance include the Assistant Business Manager, Payroll Specialist, and Cafeteria Manager.
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Prepares or assists in the compilation of sales and margin reports, accounts receivable aging reports, cash forecast reports and various other credit reports related to the accounts receivable function.
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Thorough understanding of Oracle E-Business Financial Suite, Oracle R12, Oracle 11i: Procure to Pay, Accounts Receivable, General Ledger, Inventory, cash management and Sub-Ledger Accounting.
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You will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable. You will also be responsible for basic accounting skills and knowledge of routine accounting functions in both accounts receivable and accounts payable.
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Responsible for timely confirming the sales income and accounts receivable according to the contractual terms, delivery notes and invoices. Draw the transportation fees, insurance fees, packaging fees, and customs fees, according to the responsibility system.
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Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. CPCU, AIC and/or ARM or other related designation preferred. Strong understanding of workers compensation, liability and disability claims management.
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Performs Customer Accounts Receivable. is the #1 residential Trane dealer in Ohio & a Mitsubishi Electric Diamond Contractor ELITE. For over 50 years, homeowners throughout Columbus, Dayton and Cincinnati, Ohio, have trusted Logan A/C and Heat Services as their heating and air conditioning company of choice.
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The main function of the Business Office Manager is to plan, direct, and coordinate the supportive services of the facility, such as Accounts Payable, Accounts Receivable, Medicare/Medicaid billing preparation, record keeping, and Human Resources.
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Assist in all aspects of accounting, accounts payable/receivable, month end closing, account reconciliations, budgeting, fixed assets, audits, and financial reporting and analysis. Insure the accuracy of financial statements including all asset/liability accounts.
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Also you may be responsible for accounting administration activities such as accounts payable, accounts receivable, billing and invoicing. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
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