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The major lines of activity and direct reports include Accounting & General Ledger, Technical Accounting, Accounts Payable, Billing & Cash Management, Payroll, Treasury, Contract Accounting & Set-Up, Internal Controls and Government Compliance.
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As part of the Business Services team in the Delivery Hub, you will lead transformation of our Financial Operations to be more technology forward, including adopting AI and Robotic Process Automation, and provide strategic leadership and oversight to day-to-day operations of accounts payable, accounts receivable, and supplier services, ensuring the team is consistently meeting delivery agreements and standards.
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Maintains and monitors lease and accounting records, accounts receivable/delinquency records and eviction notifications. A Tax Credit Property Manager is responsible for the management of units, ensuring compliance with applicable HUD regulations, Housing Authority policies and Low Income Housing Tax Credit (LIHTC) compliance.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Installing and managing McAfee SIEM, Bit9, Coalfireone, and McAFee Epo. riage and resolving alerts from Carbon Black and Crowdstrike EDR. Adding privileged accounts in the password vault (CyberArk) to manage passwords, detect threats and report on privileged account activities.
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We currently have a vacancy for a Accounts Payable Specialist in its Corporate Headquarters office. An Accounts Payable Specialist performs, but is not limited to the following duties: Handle full-cycle accounts payable including receipt of vendor invoice or employee expenditure, account coding, data entry, and payment processing Prepare and process electronic transfers and check payments.
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Establish and maintain files of major accounts, assisting the Director of Banquet Sales in maintaining the accounts management system. Verify total charges and layout of invoices prepared by the Accounts team and send out to organizers.
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Requirements An Accounts Payable Specialist must meet the following qualifications: High school diploma or its equivalent. Reconcile accounts payable transactions and resolve discrepancies as needed.
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Utilize your strong functional knowledge of SAP in the Federal Financial modules including FI/CO, Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting(AM), Funds Management(BCS/FM), Procurement for Public Sector (SRM/PPS), Budget Planning System (BPS) (Budget formulation and 3-year rolling forecast, BW/BOBJ (FI/CO, BCS/FM, MM, AM, IdM reports) SRM/PPS reporting, Tax/travel SAP functional, SAP HR/Payroll, Purchase Card (Pcard) etc.
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Track Accounts Payable and Accounts receivable for the CSG group and help resolve issues with past-due and unbilled receivables. Manage program accounts receivable, including working with the billing department to ensure prompt and accurate monthly invoicing, perform unbilled analysis, and resolve billing issues.
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Our medical services includes a full-service 24/7 Emergency Department, orthopedics, advanced heart and vascular care, extensive diagnostic imaging and interventional radiology capabilities, minimally invasive robotic surgery and maternal/child health.
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Wolters Kluwer Tax & Accounting North America is looking for a Sr. Field Sales Manager to join our Research & Learning team in a remote home office in the Northeast! Additional activities include: learning and staying informed on the complex and comprehensive Research & Learning product line; learning and following a comprehensive sales process; updating and managing sales pipeline information for an assigned list of accounts; managing time and resources effectively; representing Wolters Kluwer within the industry and territory; and contributing to sales planning and forecasting activities.
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HCA Healthcare Co-Founder. Our cancer care offers state-of-the-art radiation therapy, rehabilitation therapy programs and a wide array of diagnostic imaging capabilities. Our hospital specializes in maternal/child health, surgical services on both an inpatient and extensive outpatient basis.
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Functional analyst with knowledge and experience in Oracle Accounts Receivable (AR) and Order Management Modules. 8+ years of experience technical consulting with architecting, designing, and implementing Oracle Identity & Access Management solutions, using Oracle Access Manager, Oracle Identity Manager, and one or more of the following technologies.
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We offer urological services including lithotripsy. Do you have the PRN career opportunities as a CT Technologist PRN you want with your current employer? Family support, including adoption assistance, child and elder care resources and consumer discounts.
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accounts payable receivable jobs Title: office manager Company: Robert Half International in Reston, VA
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