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Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, and FP&A. Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.
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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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Assists the Accounts Payable Manager with year-end 1099 processing. Nexstar Broadcasting's Dallas Shared Service office is looking for an Accounts Payable (AP) Analyst to support the AP functions for a group of assigned of markets (approximately 15-20 markets.
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Minimum of 7 years experience in SAP FICO Modules: General Ledger (GL), Accounts Payable (AP), Asset Accounting (AA), Bank Accounting (BA), SAP BCS (Budget Control System), and/or Controlling (CO.
$93,400 - $258,500 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Senior Finance Analyst supports key financial activities related to supplier performance, fund management, accounts receivable/payable, pricing, and inventory management in such a way as to meet and exceed objectives by performing the following duties.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Monitors and manages company’s daily cash position and ensures adequate liquidity; duties include daily company-wide cash consolidation, reporting on cash operations, short term forecasting, determining daily cash balances available for investment, initiating wire transfer and ACH payments to vendors and service providers and executes stop payment of checks at request of Accounts Payable.
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Responsibilities include accounts payable/receivable, budget, payroll, reporting, inventory, chargeback's, etc. The Junior Analyst (Accountant) position will report to a CFT Senior Finance Manager or a Senior Financial Analyst as the organization grows.
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This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Accounts Payable Manager, and will work closely with the Finance and Accounting teams to produce accurate and timely transactional processing related to purchasing and financial operations.
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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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Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control and total corporate payroll tax compliance.
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Overseeing all vendor payments and timely processing of pending accounts payable. Department-specific training for staff accountants and accounts payable team. At GuideWell, we are committed to making diversity, equity and inclusion part of everything we do.
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Additional Requirements: Working knowledge of KRONOS, ADP, payroll/accounts payable systems, Excel or any combination of education, training or experience in a business office environment. Millwood Hospital is a Joint Commission accredited hospital with a solid reputation in the community and is part of one of the nation’s largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. Position Summary:The Staff Accountant is responsible for daily intracompany billings, payroll, accounts payable and financial accounting responsibilities for the hospital.
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Must possess at least 5 years of experience as an Accounts Payable Manager in the education industry. We are offering a contract employment opportunity for an Accounts Payable Manager in the education industry, based in Arlington, Texas.
$42 - $50 an hourExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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ROLE AND PURPOSE: The Accounts Payable Manager is responsible for overseeing the accounts payable function, managing a team of AP professionals, and ensuring accurate and timely processing of invoices, payments, and financial records in compliance with local, state and federal laws and regulations.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Business Director is responsible for all accounting, human resources, and business office activity (accounts receivable, accounts payable, rent roll, and payroll) for the community in conjunction with the Executive Director and our corporate accounting team.
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payable job in Grand Prairie, TX
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