Cash Applications Salary at Concentra Inc BETA

Avenue5 is growing, and we are in search of a senior property accountant to join our dynamic team of Fivers! About Us We are a vibrant third-party multifamily property management firm with locations across the United States. We are proud of our vibrant, inclusive, make-it-happen culture, where we: + Listen to our associates, recognize them, and give them room to grow + Invest in our associates to help them become the best version of themselves + Approach every important decision with our associates in mind + Celebrate our associates successes and encourage them to raise the bar even higher Summary of Responsibilities: The senior property accountant is responsible for the general ledger accounting activities for approximately six to ten properties, including, balance sheet reconciliations, the preparation of monthly property financial reporting packages, and, collaborating with property managers and regional managers to ensure accurate, timely, and complete property execution from a fin

Company Description: Pacific Hospitality Group provides a unique value proposition to investors and team members through our owner/operator approach. We are a family focused company committed to long-term holds that enable us to grow our business and our team members. Our vision is to enrich people's lives by offering memorable experiences, giving back to our communities and honoring God in all that we do. We are focused on long-term value creation and sustainable growth. Our Guiding Principles: Integrity, Compliance, Value Creation, Principled Entrepreneurship, Customer Focus, Knowledge, Change, Humility, Respect, & Fulfillment Job Description The Night Auditor creates a positive experience for all guests by delivering professional and pleasant service. They are responsible for ensuring that the check-in and check-out processes are smooth and efficient and are also responsible for performing other Front Office responsibilities. Check figures, postings, and documents for accuracy. Reco

Location IRVING, TX Career Area Walmart Store Jobs Job Function Walmart Store Jobs Employment Type Full & Part Time Position Type Hourly Requisition 053144133FE What you'll do at You play a major role in how our customers feel when they leave the store. You might be the first, last, and sometimes only associate a customer interacts with. That's why it's so important to smile, greet, and thank every customer. You are an ambassador of Walmart.The pace can be intense, especially in the evenings, weekends, and holiday seasons. There are times when you must juggle several tasks in a short amount of time while helping customers: scan items, explain a price, bag items properly, count cash back, and keep your area clean--you get the idea It takes a special person who is positive, can multi-task and has a passion for customer service and helping others.At Walmart, we offer competitive pay as well as performance-based incentive awards and other great benefits for a happier mind, body, and wallet

Job Description Job Description An excellent company is looking to fill the following position: Accounts Receivables/Cash Applications/Invoicing/Credit Memos/Collections Description 5+ years of Full-Cycle Accounts Receivables experience. Must have Excel experience. They want someone with hands-on experience with cash applications, invoicing, credit memos and collections. They use Aspire, so AR experience with Aspire is a plus! Education & Experience: College degree not required Aspire a plus! Financial Knowledge Salary: Excellent pay - $50,000 - $53,000 a year Send resume to tammy@babich.com or call Tammy Holley at 214-515-7604

Job Description Job Description We are seeking a proactive Accounts Receivable Admin to manage accounts receivable and ensure the timely collection of outstanding invoices. This role involves tracking payments, reconciling accounts, and collaborating with the sales team to resolve discrepancies. The ideal candidate will be responsible for maintaining accurate financial records, contributing to a smooth cash flow, and supporting the overall financial health of the company. This is a key role that directly impacts the efficiency of the AR/Credit department and supports the company's financial goals. If you are interested, APPLY today! Requirements: At least 2 years of experience in Accounts Receivable 2+ years of administrative support experience in a professional office environment Must have cash applications experience Strong skills in Microsoft Word and Excel are required Ability to communicate effectively with internal teams to resolve account issues Construction experience is a plus

GA Rogers & Associates has partnered with our downtown Dallas client to identify a dynamic Senior Accountant to join their growing team! Reporting to the Controller, this role will be a collaborative team member who is able to work under deadlines and successfully support the financial aspects of our fast-paced business. In this role you will work closely with both the corporate team and the offshore accounting team to streamline monthly reporting & month-end close and SO MUCH MORE! A day in the life offers a variety of tasks and a workday that flies by, coupled with a long-term career path & earning potential! Hybrid schedule (VERY flexible with the onsite requirement) + direct hire + Downtown Dallas + free parking $120,000-$130,000 + bonus potential **Key Responsibilities:** -Actively support month-end close process with reconciliations, reporting and analysis. - Prepare account reconciliations after month-end close and as required, ensuring corresponding journal entries are accurate

Senior Manager - Financial Reporting Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for the US Deloitte Member Firms and subsidiaries. Recruiting for this role ends on 25th November,2024 Key Relationships: Chief Financial Officer, Chief Accounting Officer, U.S. Firms' Controller, Departmental Leaders within Cash Application, Accounts Payable, Payroll, Tax, Partner Accounting, Business and Enabling Area Controllers, National Operations as well as Information Technology Job Responsibilities: + Manage the multiple processes and personnel to support the global platform which enables the financial reporting of the Deloitte US entities. + Manage financial reporting team that produces consolidated and subsidiary financial statements for US Member Firm including India statutory reporting and reporting to global network. + Collaborate with Treasury team to support quarterly lender compliance communications and debt issuance. + D

Job Description Job Description An excellent company is looking to fill the following position: Accounts Receivables/Cash Applications/Invoicing/Credit Memos/Collections Description 5+ years of Full-Cycle Accounts Receivables experience. Must have Excel experience. They want someone with hands-on experience with cash applications, invoicing, credit memos and collections. They use Aspire, so AR experience with Aspire is a plus! Education & Experience: College degree not required Aspire a plus! Financial Knowledge Salary: Excellent pay - $50,000 - $53,000 a year Send resume to tammy@babich.com or call Tammy Holley at 214-515-7604