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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Meets with Operations Director to review project financial metrics, including establishing the budget and profit goals, client and sub-consultant contracts, accounts receivable and payable.
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Maintain a general expenditure ledger updated as needed and submitted to in-house counsel and CFO. LEGAL ASSISTANT SERVICES: Handle office management-related tasks such as accounts receivable/payable, scheduling meetings, mail, answer/monitor phone calls, proactively assist with email inquiries and open matters.
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We are looking for a transformational leader, with an eye for automation and a process improvement mindset, to lead our domestic accounts receivable team; which includes PO processing, invoicing, cash application, credit and collections, and AR research teams within our finance shared services function at Globus Medical.
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Directs the operations of the Finance Department through subordinate staff and evaluates and administers financial management programs such as accounting and financial reporting, budgeting, debt administration and compliance, cash management, internal and external auditing, centralized purchasing, payroll, sewer and solid waste billing, local services tax, mercantile and business privilege taxation, and accounts payable and receivable.
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To learn more about IPM visit: Physician Services - Independence Physician Management - UHS The Lead Accounts Receivable Specialist is responsible for handling complex, escalated, and high dollar claims that were billed to insurance and remain unpaid.
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Assist the Parking Operations Manager in reviewing the parking garage operations, assist with accounts receivable ,and oversee the efficient utilization of staff and equipment. SummaryBrandywine Realty Trust is seeking a parking manager for our new, state-of-the art, automated parking facility located in Center City Philadelphia.
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PeopleShare is recruiting for a Product Development Coordinator to support a renowned Jewelry Manufacturer in Philadelphia! Process sample PO receipts through our backend system (NetSuite). Support the product development team in fulfilling sample requests from other departments (Marketing, Photography, eCommerce, etc.
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The O2C Analyst will be responsible for the credit and collection activities for an assigned portfolio of accounts within the SKF North American shared service center. Perform the credit and collection activities for a portfolio of accounts as assigned by management.
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Oversee the property accounting functions including but not limited to accounts payable and receivable, house bank audits, petty cash, and tax. General Manager – Area General Manager –Regional Director of Operations.
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The Program and Contract Manager will work to ensure seamless interactions during key transition points in the agreement life-cycle in particularly immediately before and after agreement execution, as amendments are needed, and when questions arise related to IP management, expenses or accounts receivable.
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The Finance & Payroll Business Partner position reports to the CEO/COO. The business partner will perform accounting and clerical tasks related to efficient maintenance and processing of accounts payable/ receivable transactions.
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Responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable.
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accounts receivable jobs in Bryn Mawr, PA
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