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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
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Non-profit accounting, public accounting experience, and/or consulting experience is a plus but not required. Serve as the outsourced Controller/CFO for multiple non-profit clients. Passionate about working in or supporting non-profit organizations.
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Analysis and data visualization, budgeting and forecasting. Grant management, allocations, and funder reporting. Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy and best practices.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems. We offer a hybrid work environment, a flexible work schedule, an excellent benefits program, generous employer medical contributions, professional education opportunities, competitive compensation, a standard full-time 35-hour work week, and a people-focused culture with genuine support inside and outside of work.
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Extensive knowledge of the general ledger, accounts payable, accounts receivable, and bank. Approve accounts payable invoices and T&E for assigned regions. Analyze and monitor balance sheets and income statement accounts.
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The Accounts Receivable Billing Specialist is responsible for timely and efficient billing and collection of account receivables for a group of skilled nursing facility and a central billing environment, within the parameters established by company policies and state imposed billing requirements, and as necessary to achieve reasonable collection goals.
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Ambassadors must make their Instagram & TikTok accounts public and unhide likes throughout the program. Receive a free Cramify branded t-shirt and crewneck to wear for your content/around campus.
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Oversee the Enterprise Risk Management (ERM) Representatives: Review, track, monitor, report and investigate suspicious activity of member accounts in compliance with the Bank Secrecy Act (BSA), Anti-Money Laundering Act (AML), and Patriot Act; Ensure that the staff is providing ultimate member service to the members, employees, vendors, and clients of American Heritage Credit Union; Provide training to new team members.
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Manage the fraud detection application covering deposits, check activity and inactive accounts modules identifying potential members who might cause a loss to the credit union. Oversee due diligence review of High Risk Accounts in the BSA module.
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Develop sustainable relationships with designated accounts, health systems, key opinion leaders and stakeholders, to impact and maximize Abiomed formalization of Impella programs and optimize outcomes.
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Overview Healthcare Services Group (HCSG) is currently seeking to fill the position of Accounts Receivable Administrator to join our growing Corporate Team in Bensalem, PA As a member of our Accounts Receivable team, the Accounts Receivable Administrator is responsible for: Timely and accurate processing of all documentation related to customer set-up and/or terminations, parent customer hierarchy set-up, invoicing, billing, and the application of credits.
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Each one of our Pharmaceutical Sales Rep - Oncology must manage territory accounts and identifies the key decision makers. Customer focus/Building Positive Relationships-Penetration of large accounts and identifying key decision makers.
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This is a senior role for a Cyber Security Practice Sales Lead focusing on North America and Europe, particularly on key accounts in the Hi-Tech vertical. Demonstrated ability to engage with C-level/Senior Executive contacts in target accounts.
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Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience.
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Run competitive pricing analysisRecommend cost-based price changesSupport pricing for new items and acquisitions Lead and recommend price optimization according to brand strategiesConduct price-pack reviews and analysesConduct price-pack architecture testingConduct price monitoring and reportingBuild pricing and PPA sell-in stories (top accounts)Category & Shopper Insights (CSI)You will have responsibility to develop “Storytelling Insights” leveraging a variety of data tools & systems.
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accounts payable jobs Title: accountant in Langhorne, PA
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