functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing...’s account. Qualifications High school diploma or equivalent required; Associate degree or equivalent preferred Minimum...
Responsibilities: Manage all aspects of bookkeeping, including accounts payable (A/P), accounts receivable (A/R), and account... payable (A/P) and account reconciliation. Excellent organizational and time management skills. Ability to work onsite...
, Accounts Payable and other departments to ensure high volume transactional invoices are reconciled and paid timely. Review... Transactional Accounts Payable Aging reports to ensure accuracy and action as needed. Lead onboarding activities for new Hotel...
of Airline or GDS (Flight) Experience 1+ years of Financial Operations and/or Accounts Payable experience, preferably... the internal portal to find jobs and apply. External candidates are required to have an account before applying. When...
you will get to: Directly lead and develop an on-shore and off-shore team responsible for daily Air Accounts Payable and Vendor... Have a minimum of 5 years of financial operations, accounts payable, and/or accounting experience with progressive growth...
expenses. Supervise the Accounts Payable process, including vendor payments and 1099s. Collaborate with auditors... and examiners to provide required documentation. Review standard procedures for accounting and accounts payable processes...
to day accounting activities, account receivables, accounts payable, reconciliations, and monthly closing Direct the...
#10088 Job Description Accounts Payable - Senior Associate We are seeking a detail-oriented, high-energy Accounts... Payable Senior Associate to join our dynamic Accounts Payable team. Reporting to the Accounts Payable Manager, this role...
and Flexible Spending Account Life enrichment benefits including hotel benefits, employee assistance program, leadership... finance team. * Reconcile accounts payable and accounts receivable records. Assist in tracking and following up...
with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account 401(k) with company... to join our team in Dallas, TX. This individual will will provide support to our Special Projects Group. The Accounts Payable...
including: o period and year-end process o accounts payable/receivable o cash receipts o general ledger o account.... Assist in establishing and enforcing proper accounts payable methods, policies, and principles Review prepared balance sheet...
: - General Bookkeeping for multiple entities - Accounts payable and accounts receivable - Greet and direct guests upon... and reporting - Strong attention to detail and accuracy in data entry and record keeping - Ability to perform account...
and accounts payable system including weekly billing, collection, invoicing and payment processing. Oversee cash handling... complex account analyses and reconciliation. Assist with annual external auditing and tax activities. Perform account...
overall accounts receivable and accounts payable system including weekly billing, collection, invoicing and payment processing... approval. Perform various complex account analyses and reconciliation. Assist with annual external auditing and tax activities...
timely completion. Approve and manage department expenses such as office supplies and accounts payable requests. Support..., Dental and Vision Benefits Disability Benefits Health Savings Account Flexible Spending Account Life Insurance Parental...
and accounts payable system including weekly billing, collection, invoicing and payment processing. Oversee cash handling... complex account analyses and reconciliation. Assist with annual external auditing and tax activities. Perform account...
of the accounting department - Perform full-cycle accounting duties, including accounts payable, accounts receivable... account analysis to identify discrepancies or errors - Provide support during audits and assist with the implementation...
account numbers, and requesting disbursements. Research accounts payable issues and take any necessary corrective action... payable process. Monitor cash and credit card transactions. Manage financial set-up of new locations. Special projects...
accounting group. Assist in the month-end and year-end close process. Prepare payments for accruing expenses, assigning account... numbers, and requesting disbursements. Research accounts payable issues, communicate with vendors...
, completeness and mathematical accuracy of account documents ad makes adjustments. Additionally, prepares basic to intermediate..., balances, and posts financial department data. posts completed account information to verify accounts are balanced...