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Responsible for oversight and control of Branch and Market level accounting and working capital, including billing/accounts receivable, inventory, accounts payable, prepaids & accruals, and Branch and Market property, plant & equipment.
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Role Summary: The Billing Manager is a financial professional who specializes in managing a company's accounts receivable and billing functions The role involves various responsibilities related to tracking, recording, and managing these financial obligations.
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Provides guidance to Associate Directors, project managers and team members on financial processing functions which may include accounts payable, accounts receivable, purchasing, recharge billing, travel / entertainment, and collections.
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The primary role of the Accounts Receivable Specialist is maintain the day to day activities of the accounts receivable function and support the Finance Manager in the daily process of receipts, recording, and reconciling carrier and client payments.
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Lead and develop team's communication skills, productivity, and overall accounts receivable knowledge. Manage 2 accounts receivable direct reports. Timken's Philadelphia Gear brand has a current opening at their headquarters in King of Prussia, PA for a Credit and Collections Manager.
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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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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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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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Oversee accounts payable and accounts receivable processes, ensuring accuracy and timeliness in invoice processing, payment disbursement, and rent collection. Oversee accounts payable and accounts receivable processes, ensuring accuracy and timeliness in invoice processing, payment disbursement, and rent collection.
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Proficiency in accounting software and Microsoft Excel; experience with property management software (e.g., Yardi, MRI) is a plus. Knowledge of relevant accounting standards and regulations (GAAP, IFRS), particularly as they relate to property management.
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This position is responsible for the overall operations of financial activities including General Accounting, Accounts Payable, Accounts Receivable, Billings, Revenue Accounting, Operating Grants and Fixed Assets.
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Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures. Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors.
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The General Accountant maintains the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner in accordance with accounting policies and procedures.
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Assist the Accounting Manager in managing the accounting staff who are responsible for accounts payable, accounts receivable, and settlement disbursement. · Reconciling client cost accounts; reconciles and reviews credit card and bank statements.
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The Billing & Posting Resolution Representative position is responsible for acting as a liaison for hospitals and clinics using TruBridge Accounts Receivable Management Services. Post denials to patient accounts with the correct denial reason code.
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accounts receivable jobs in Bryn Mawr, PA
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