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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Compensation: DOE The Role: The Accounts Payable Supervisor works in our shared services center in Richardson, Texas and is primarily responsible for managing the daily operations of the Accounts Payable staff and assisting the Accounting Director and AP Manager when necessary.
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This role is to ensure that all electronic funds transfers are recorded and posted in our ERP system, NetSuite, in a timely manner and are accurate for all accounts managed by the US accounts payable team.
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Interacts with all Service Departments including but not limited to Legal, Information Technology Services, Provider Enrollment, Human Resources, Accounting, Accounts Payable, Security, System Training, Billing and Collections Team(s), Purchasing and Treasury on a regular basis to resolve outstanding items necessary for a smooth transition with transition timeline.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assist with accounts payable, accounts receivable, endowment management, billing operations, audit, tax filing, and budget. Stay updated on new regulations in GAAP and non-profit accounting.
$63,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
$24 an hourFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Manage the Finance Department with all financial activities, financial planning, budgeting and forecasting, revenue cycle management, purchasing, accounts payable and receivable management.
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Manage all aspects of financial accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and financial reporting. Additionally, they should have at least five years of experience in a management or supervisory role, with a strong understanding of financial planning, analysis, and reporting.
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The Senior Accountant role deals primarily with Accounts Payable including account reconciliations, investigations, coding, and assists with other routine accounting activities such as account reconciliations and preparation of journal entries.
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Procure-to-Pay - procurement, accounts payable, invoicing. Order-to-Cash - order entry, customer credit, invoicing, accounts receivable, collections, Procure-to-Pay - procurement, accounts payable, invoicing.
$256,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP S/4 HANA, Open Text, Vendor Invoice Management system, Outlook, Excel other accounting tools, to support Accounts Payable functions in accordance with generally accepted accounting principles, company policies and procedures, disclosure statements, and government regulations.
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The Role: The Accounts Payable Supervisor works in our shared services center in Richardson, Texas and is primarily responsible for managing the daily operations of the Accounts Payable staff and assisting the Accounting Director and AP Manager when necessary.
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Tasks also include assisting with accounts payable (internal and external), working with supply chain to follow requests, preparing for service line meetings, assisting with various foundation finance projects, and supporting fund distributions to the BSW system.
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Assist the General Manager in managing income and expense budgets (Accounts Payable/Receivable) and reporting sales and other important information. You'll discover ways to maximize efficiency in daily doughnut-making, and you'll understand quality control procedures and coordinate production schedules to meet guest satisfaction.
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Provide assistance to the consultant accounts payable coordinator to help validate consultant invoices for accuracy and timeliness. Generate and distribute reports as requested by the Project Managers, Billing Manager, Accounting Manager, Controller or CFO.
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accounts payable jobs in Highland Park, TX
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