- Zerbe Retirement Community (Narvon, PA)
- …, Medicaid/CHC , and third-party insurance . Review and reconcile long-term care accounts receivable balances on a regular basis to maintain financial accuracy. ... and cash flow stability. Oversee month-end close processes related to long-term care accounts receivable and ensure proper documentation and reporting. Serve as… more
- Red Wing Shoe Store (E&M Legacy LLC) (Colorado Springs, CO)
- …retail operations including recruitment, team development, profitably, managing expenses, accounts receivable , developing new business, store inventory, and ... service. ESSENTIAL DUTIES and RESPONSIBILITIES: Manage inter-store transfers, payment collections , and follow-up as outlined in the Standard Operating Procedures… more
- Arrowhead Lake Community (Pocono Lake, PA)
- …The AP/AR Accounting Technician is responsible for managing the day-to-day operations of accounts payable and accounts receivable . This includes processing ... Duties and Responsibilities include, but are not limited to the following: Accounts Receivable Process and reconcile homeowner payments from various platforms… more
- Southwest Greens of Florida (Stuart, FL)
- …incoming invoices. · Monitor daily and weekly financial activity including various bank accounts , bill payments, accounts receivable , and credit card ... for job setup, invoicing, bank and credit card reconciliations, accounts payable and receivable management, and month-end...timely vendor payments and accurate coding to company expense accounts . · Lead AR collections process with… more
- BFG Supply (Beloit, WI)
- …financial and administrative tasks. This role is responsible for assisting with accounts payable, accounts receivable , recordkeeping, reconciliations, and ... vendor records Respond to vendor inquiries regarding invoice status and payments Accounts Receivable Support Prepare and issue customer invoices Post customer… more
- CARDINAL CAPITAL MANAGEMENT INC (Nevada, IA)
- …all revenues following lease obligations of tenants and the owner's policy on accounts receivable . Collect delinquent accounts promptly. Communicate with ... accounting department to ensure accuracy of rent roll and accounts receivable . Deposit receipts in the bank and enter into OneSite daily. 7. Direct the… more
- PeopleSharp (Ocala, FL)
- …the day-to-day financial operations across our family of companies. You'll handle the full accounts payable and accounts receivable cycle, manage banking and ... What You'll Do: Manage the day to day of accounts receivable and payable Reconcile banking, credit...Experience with telecom regulatory compliance (E911, USF, sales tax) Collections experience with B2B accounts Familiarity with… more
- Christ Church (Fort Lauderdale, FL)
- …card reconciliations monthly. - Process accounts payable (A/P) payments, (AR) account receivable and tuition payment Financial Reporting & Compliance - ... collections and customer relations: This includes implementing effective collection strategies, resolving escalated customer disputes, and fostering strong… more
- Lenea Corporation (Fountain Hills, AZ)
- …delivery. We are seeking an experienced Accounting Specialist (Construction) to manage accounts receivable , accounts payable, invoicing, and bookkeeping ... project-based accounting, and is highly detail-oriented. Key Responsibilities Construction Accounts Receivable & Invoicing Prepare and issue construction… more
- Palatka Housing Authority (Palatka, FL)
- …responsible for managing all aspects of the company’s financial transactions related to accounts payable, payroll, and accounts receivable . This role ensures ... state, and local payroll regulations. o Prepare payroll journal entries and reconcile payroll accounts . · Accounts Receivable (A/R): o Generate and issue… more
