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Working technical knowledge of Microsoft technologies, Cisco routers/switches, Palo Alto firewalls, and Avaya Aura systems.
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How the Senior Accountant will make an impact Oversee accounts payable and receivable Prepare error-free financial statements and regulatory reporting documents Analyze financial reports & summarize financial status Maintain account balances and bank statements (including accounts reconciliation) Maintain schedules for fixed assets, intangibles, prepaid, short and long term liabilities, etc.
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Requirements include knowledge and experience with QuickBooks software, ADP Payroll, MS Office including Excel and Word, Accounts Payable and Receivable, Year-end Processing Requirements, Bank Reconciliation, Math Skills, GAAP.
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Job SummaryThe Accounts Payable Coordinator at Amplity Health is responsible for coordinating daily tasks in accordance with Amplity Health’s accounts payables policies and procedures. Our wide-ranging capabilities include clinical and medical outsourced teams; clinical and medical capability development; companion diagnostic and precision medicine solutions; medical communications; expert engagement; remote and field solutions for patients, payers, and physicians; and strategic and access consulting.
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In this role, you will support the Property Manager in managing all aspects of the community, including leasing, accounts receivable, accounts payable, service requests, and customer service. Monitor the flow of accounts payable, from issuing purchase orders to processing invoices.
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Perform daily bookkeeping tasks including accounts payable and receivable, invoicing, and bank reconciliations. Responsibilities:Bookkeeping and Accounting: Manage and maintain accurate financial records using QuickBooks, and also experience with ECI Job Boss ERP system is nice to have but not required.
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Job Purpose:The Senior Accountant is responsible for the internal/external financial reporting process, ensuring timely and accurate completion and compliance with GAAP and IFRS and applicable regulatory reporting.
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These functions are to include (but not limited to): Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Clinical Logs, month end reporting and other duties as assigned.
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We are seeking an Accounts Payable Coordinator who will be responsible for processing a high volume of accounts payable invoices in an accurate and timely manner. Prepares Accounts Payable aging reports via Microsoft Excel on a weekly basis.
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Process accounts payable and receivable. Our client located in Trenton, NJ has an immediate need for a Bilingual Human Resources & Accounting Assistant. Assist with payroll (Paychex) Candidates must be fluent in English & Spanish and available for immediate placement to be considered.
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Accounts Payable and Accounts Receivable experienceFlexible Part-time schedule of 20 to 25 hours per week. Were a leader in filling Direct, Temporary and Temp-to-Hire job opportunities throughout Bucks, Montgomery, Philadelphia and adjoining counties.
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Understanding of accounts payable invoice processing and approval. Oversee the processing and approval of accounts payable invoices. Understanding of accounts payable invoice processing and approval.
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Your future in mind: With 401(k) (at select locations) and/or pension options.
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Maintain and reconcile general ledgers, accounts receivable, and accounts payable. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
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Job DescriptionJob DescriptionContemporary Staffing Solutions is seeking a Senior Accountant to join our client for a hybrid opportunity in Feasterville-Trevose, PA! Proficient in Microsoft Excel; experience with BPC or Hyperion is a plus.
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payable job Title: accountant Company: Accountemps in Newtown, PA
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