Accounting Specialist
outstanding receivables, complete monthly A/R close, and prepare aging reports. Update seasonal transit pass data in the mobile...
outstanding receivables, complete monthly A/R close, and prepare aging reports. Update seasonal transit pass data in the mobile...
Support monthly AP reconciliations and close activities Clean and maintain the AP subledger (aging, unmatched entries...
programs, including Agency on Aging, HCBS, Medicare waivers, and Veterans programs Strong care coordination, case management...
monitoring of the A/P Aging, ensuring aged payables are resolved and proper review and reconciliation processes are in place...
with other departments to ensure accurate and timely payments are within cash flow restraints Providing weekly accounts payable aging...
activities, including aging studies, sterile barrier evaluations, and distribution simulation. Develop verification protocols...
any payment discrepancies. Continuously monitor accounts receivable aging and follow up on overdue invoices by sending reminders...
documentation. Prepare month-end accrual journal entries for costs not reflected in AP aging. Reconcile the general ledger to the... AP aging report on a monthly basis. Support year-end reporting requirements, including preparation of 1099s. Maintain...
prior to entering aging oven Distribute material to proper work centers Check samples using Smart Scope and RF systems...
care standing or kneeling. Must have the ability to assist sick, injured or aging patients exiting the building...