of Prepaids, Accruals, Payroll, Benefits, and Intercompany / Related Party processes Accounts payable subsidiary ledger, assist... with vendor payment setup, the post of invoices, reconcile corporate credit card statement and vendor setup Accounts receivable...
functions, including: Accounts Payable Surplus Lines Tax Filing Billing Accounts Receivable Manage assigned month-end...
, Fixed Assets, Accounts Payable) CO (cost center accounting, internal orders, project systems, product costing, COPA... experience working with SAP FSCM modules (Credit, Collection, and Dispute Management). Strong knowledge of Accounts Receivable...
and payments, and processes of accounts payable. Strong knowledge with coding: ICD-9, HCPC’s, CMS-1500 and UB-04 forms used... reconciliation, preparation of Resident Trust Fund Accounts for closing and allocation of interest to the proper accounts. Assist...
receivable and accounts payable data Communicate with subsidiaries to ensure resolution of reporting or operational issues... along with accuracy of the transactional data Analytical review of global intercompany balances of revenue and cost of sales, accounts...
, strong understanding of core accounting principles and financial business processes, including General Ledger (GL), Accounts Payable (AP... processes, including chart of accounts structure, revenue recognition (ASC 606), advanced billing, fixed asset management...
Oversee the inventory and ordering of supplies, including appropriate coding and submission of clinic invoices to accounts... payable Address and educate staff regarding patient perceptions of care, compliments, and complaints Coordinates rehab...
such as Payroll, Accounts Payable, Accounts Receivable, lease administration software, etc. Record all fixed asset transactions...
of experience in change management, procurement, accounts payable or related roles. Proven experience managing large-scale...
of experience in change management, procurement, accounts payable or related roles. Proven experience managing large-scale...