accounts payable receivable torrance

... data. Edit Maestro Care as needed. Accurately identify the appropriate account for patient visit. Present and educate patients on required forms and obtain signature as required by policy and procedure. Completes all Maestro Care check-in files and manage all appropriate alerts. Collect and post co-payments and balances on accounts due. Imprint all patient specific chart documents and requisition/transmittal documents. Copy, file and distribute insurance cards as indicated by procedure. Coordinate all labs/ procedures as requested. Maintain private physician office charts. Prepare encounter forms. Investigate and account for missing encounter forms. ...

... external systems. Authorize disbursements, and evaluate and resolve disbursement errors on a daily basis. In conjunction with the business office, use COD and DL tools to assist in the monthly reconciliation of Direct Loans. Generate, and analyze data from, reports to ensure the accurate volume of disbursements to student accounts per School and Program. Demonstrating an understanding of Federal and State systems and administration, serve as a liaison between the University, students, Penns Schools, and Federal and private lenders. Coordinate and transmit origination and disbursement records to/from federal loan servicers; and troubleshoot and ...

... engagement plans and identifying key decision-makers. Proactively identify high-potential opportunities and leads, leveraging your research prowess and market knowledge. Fuel the sales pipeline with qualified opportunities ready to convert. Craft targeted marketing materials and email campaigns that resonate with specific accounts, driving engagement and nurturing leads. Be the bridge between sales and marketing efforts. Provide comprehensive account support, assisting with presentations, proposals, and Anticipate their needs and become an invaluable asset in every sales battle. Qualifications: Skills and Qualifications: Currently enrolled in an ...

General Duties: Drive the financial process and follow-up Multi-task in a fast paced environment Maintain a high attention to detail and incredible organization Provide outstanding customer service Prepare, collect and post receivable accounts and prepare statements Prepare customer invoices twice a month Record accounts payable Develop and manage annual budgets by forecasting requirements and analyzing variances, data and trends Accomplish financial goals and report monthly on financial performance Prepare balance sheets and income statements and review income and expenses Reconcile bank and operating activity balances on a monthly and annual basis ...

... you do as a Sr. Software Developer Oracle Finance Apps?* You will be responsible for maintaining and supporting the Oracle Financial Modules such as Accounts Payable/Receivable, Cash Management, Fixed Assets, Advanced Collections and General Ledger. You will work closely with various business stakeholders and users to ... with a focus on Financial Modules. * Proven expertise in Oracle E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, and General Ledger. * Advanced skills in PL/SQL programming for custom development and advanced data analysis. * ...

... log. Maintains controls for all cashier banks in the hotel. Oversees the Accounts Receivable function including but not limited to the proper posting of all city ledger ... Hospitality standards. Maintains responsibility for the billing of accounts receivables daily. Responsible for the Hotel Credit Policy and detailed knowledge of ... billing accounts. Processes returned checks and credit card chargebacks according to Aimbridge Hospitality standards. Performs the Accounts Receivable Balancing function ... standards. Ensures all hotel invoices are submitted to Corporate Accounts Payable weekly. Performs the Income Audit on a daily basis using the Income Audit Checklist ...

... of all Management Office details. They are responsible for documentation of receivables, payables, telephone calls, work orders and maintaining spreadsheets for any other projects assigned by Property Manager. Your responsibilities: * Accounts Payable receiving and tracking all invoices to insure they are paid promptly and accurately * Review budget to insure costs are maintained within budget * Accounts Receivable maintain accurate documentation of tenants rent payments * Payment collection for past due tenants * Generate tenant memos, newsletters, holiday advertisements, etc. * Resolve tenant issues with excellent customer service * Vendor ...

... projects as requested Evaluate computer/technology needs of the site and ensure that all staff members abide by the company's technology policy Financial Management Lead the development of the annual budget and business plan for the property Oversee account receivable process and property delinquency, intervening as needed to minimize delinquency Oversee the accounts payable process Make purchases for the property and monitor all expenses Prepare monthly variance reports and month end reporting package in a timely manner Project quarterly income and expenses Personnel Manage staff including hiring, providing ongoing training, mentoring, and ...

... The Accounting Analyst provides support to both the Accounts Payable and the Cash Receivables department. This position assists ... daily cash forecast, approving invoices, creating weekly payable agings, and assisting with night audit. Additionally, this ... Plains. * Works closely with GMs and their staff on any Accounts Payable issues. * Reconciles vendor statements. * Responds to all ... accounts receivable through billing and cash receipts * Bank reconciliations * Processes adjustments through receivable software * ... This position requires at least two years of experience in accounts payable. Experience with Great Plains and/or KwikTag is preferred, ...

... to Accounts Payable, as well as provide general support to Accounting Operations. This is accomplished by assisting in the processing of accounts payable, ... or up to 20-50 lbs. constantly. # Code Essential Functions 1 S Processes accounts payable transactions related to pcard activity by verifying account numbers and ... invoices, and maintaining appropriate backup documentation. Distributes Accounts Receivable Aging reports monthly. Assists departments in the collection process. 3 S ... (i.e. Accounts Payable, Accounts Receivable, etc). Helps to maintain accounting information on SharePoint. 4 S Mails out accounts payable checks by matching ...

... of Labor rules and regulations Technical and Physical Requirements High school diploma or equivalent required Associate or Bachelor's Degree preferred 5 years' relevant experience preferred Proficient in Microsoft Office CMM certification a plus Experience with budgets, salary administration, accounts payable, accounts receivable and slip leasing Ability to sit or stand for long periods of time Minimum Soft Skills Qualifications Eagerness to engage in a growing, fast paced, and industry-leading company Consistently treats others with dignity and respect Genuinely serves others with humility and a positive attitude Frequently ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...

... restaurant, construction, and non-for-profit. We seek an individual with experience and relationship skills to work with mid-market companies and their owners. Responsibilities: Code banking and credit card transactions Complete bank and credit card reconciliations Record payroll journal entries Process accounts payable Process account receivable Basic knowledge and continued education of payroll rules & taxability Develop direct client contact for the purpose of retrieving and communicating specific information Familiarity with applicable accounting programs Qualifications: 4-year Accounting degree required 3-5 years relevant experience ...