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Providing insights for optimizing the company's cash utilization and working capital Collections Management: Develop, implement, and maintain effective collections strategies, monitoring and reducing accounts receivable delinquencies Compliance and Controls: Ensure adherence to company policies, internal controls, and regulatory requirements related to accounts receivable.
$95,000 - $105,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Manager, Accounting is responsible for leading and managing the Accounts Receivable (AR), billing, collections, Grants and General Ledger accounting functions, and Accounts Payable (AP) function.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Hands on experience with the following processes: Procure to pay (Procurement, Accounts Payable), Quote to Cash (Lending, Capital Markets, Deposits, Investments, Insurance, etc.) Familiar with integrating core banking subledger systems into the GL, such as FIS, Fiserv, TSYS, Jack Henry.
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The Accounting Specialist – Accounts Receivable will be an integral part of the Finance and the Contract Management team. Manage the contracts accounts receivable process, ensuring accurate and timely invoicing for all contracts.
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Create and manage workflows for various business units, including Accounts Payable, Accounts Receivable, Internal Audit, Operations, Sales, Marketing, and all core IT functions (PMO, Service Desk, Engineering, Compliance, Security, etc.
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Serves as the Dean's Office expert in purchasing and accounts payable processes; serves as the point of contact for all purchasing needs in the Dean's Office, including but not limited to: PCard purchases, eVA payments, reimbursements for faculty and staff, and transactions within the Mason Finance Gateway system.
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About the Role: As an Accounts Receivable Specialist, you will provide valuable support to the Accounts Receivable and Collections team with data entry, processing remittances, and recording transactions and making collection calls on overdue and missed payment.
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The core responsibilities of an Accounting Supervisor- Payable are audit, processing and timely payment of all hotel payments, preparation of cost analysis, payment forecast and other reporting information as necessary.
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The MITRE Corporation is seeking an experienced, self-driven Sr. Accounts Receivable Analyst who will function comfortably in a fast-paced, high-energy, mission-driven environment. Proficiency in Deltek Costpoint Billing and familiarity with other Costpoint modules to understand data flow within the system.
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QUALIFICATIONS: High School Graduate; college degree a plusUS Citizen1 to 2 years of experience in a professional corporate environment in an accounts payable department. DESIRED SKILLS:Deltek Costpoint experience and proficiency in Excel required.
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1 to 2 years of experience in a professional corporate environment in an accounts payable department. Deltek Costpoint experience and proficiency in Excel required. Code invoices and ensure proper approval prior to entering in Costpoint.
$32.31 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Copper River Shared Services is a seeking an Accounts Payable (A/P) Specialist to perform a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures for the accounts payable department for multiple operating companies.
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Accounts Receivable Specialist, Senior. Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting project set-up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm.
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The Student Billing Coordinator will oversee daily accounting, collection and reporting of student accounts receivable. Systems that are currently in place are TADS, our tuition management and billing software, and Blackbaud Financial Edge, our general ledger.
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ResponsibilitiesWhat You'll DoOversee and manage a Shared Services Center initially providing transaction processing for Accounts Payable, Billing, Travel Expense, Payroll & Timecard processing with future expansion into other functional areas such as human resources, information and digital technology, procurement, and supply chain.
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payable receivable jobs Company: Now Cfo in Reston, VA
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