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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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MAJOR RESPONSIBILITIES AND DUTIES: INSTRUCTIONAL MANAGEMENT Oversee the various business functions of the school district (budgeting, purchasing, accounting, accounts payable, accounts receivable, payroll, cash management, and warehousing) to ensure each supports and enhances the instructional program and support services of the school district.
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VHS is looking for a qualified Clerk - Accounts Receivable. VHS is looking for a qualified Clerk - Accounts Receivable. City: Irving State: TX Start Date: 2024-02-19 End Date: 2024-05-11 Duration: 12 Shift: 9 Hours Day shift Skills: N/A Pay Rate: 44.10 Certifications: NA Requirements: Please confirm credential requirements with VHS upon application.
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Full-cycle Accounts Receivable experience including B2B collections, cash applications, and payment postings. Our Dallas client has an open position for an Accounts Receivable Specialist.
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The Assistant Restaurant Manager will be required to prepare monthly reports for the corporate office and should be able to follow the financial procedures, including but not limited to P&L, accounts payable, accounts receivable, payroll, and all other financial transactions.
$45,000 - $55,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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What you will be doing:The Director of Accounting will supervise, direct, and review the work of the corporate accounting managers team (including, but not limited to, cash reconciliations, accounts receivable transactions, fixed asset activity, payroll, royalties, accounts payable transactions, debt activity, recording of revenue and expenses, statutory accounting, cost, and inventory.
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Works closely with credit manager in all areas of Accounts Receivable Daily monitoring of credit queues in a timely manner. TransForce is hiring full-time accounts receivable specialists in your area.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Details Description Main accountabilities include: Monitor the firm’s accounts receivable and identify overdue accounts. Any projects or other duties as specified by your Supervisor and/or Manager Qualifications and Experience: Communication SkillsNegotiation skillsProblem solving skillsCritical thinking skillsHigh school diploma; Associate’s/ Bachelor’s degree is a plusSimilar role in collections or accounts receivable Qualifications Skills Behaviors : Motivations : Education Experience Licenses & Certifications.
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ABOUT THE ROLEWe’re looking to hire a financial analyst, this role will report to the CEO. This position will play an integral role in helping the company with finance matters related to cash flow management, revenue forecasting, and accounts payable/receivable.
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Assists with providing oversight on client's day-to-day accounting and budgeting function including, but not limited to, coordinating accounts receivable and payable functions, and remitting appropriate payments to applicable taxing organizations.
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Identify and coordinate remittance issues with accounts receivable departmental staff. Requirements: 2 years of payment posting/ AR experience 1 year Dental environment experience Why choose Addison Healthcare.
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The purpose of the Accounts Receivable Specialist is to ensure an extraordinary clientexperience while creating client advocates and maintain accounts receivable and informmanagers of collection activity.
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Identifies and coordinates remittance issues with accounts receivable departmental staff. Identifies and resolves credit balance accounts. Job ResponsibilitiesExperience with posting payments from explanation of benefits (EOB’S.
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The Accounts Payable Processor prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Accounts Payable: 1 year (Required) Maintains and reconciles accounts, billing statements and reports.
$22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Escalate exceptions as necessary to Accounts Receivable Manager. Job DescriptionThe Accounts Receivable Settlement Specialist processes resale within the Associa system. Deposit Associa funds utilizing Remote Data Capture (RDC) machine and report to Corporate Accounting Shared Services Center.
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accounts receivable jobs in Dallas, TX
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