GL Accountant Salary at Quincy Compressor Llc BETA

Company Description Catalyst is a national, full-service healthcare real estate investment firm. Our platform of integrated real estate deliverables is specifically designed for the ever-evolving landscape of healthcare. Our team seeks to positively impact healthcare with strategic investment in development, acquisition, and strategy services. For more information, please visit catalysthre.com. Job Description Responsibilities/Duties: Perform monthly, quarterly, and year-end closings of general ledger in accordance with GAAP basis (or other basis of accounting as directed by management). Perform balance sheet account reconciliations, including bank reconciliations and balance sheet account reconciliations for real estate properties and various other entities. Prepare month end, quarter end, annual reporting packages for real estate properties and various other entities. Coordinate with internal and external asset and property managers and assist in budgeting and forecasting as necessar

Job Description Job Description Position Summary The Program/Office Coordinator supports the program and administrative functions of Autism Pensacola, ensuring smooth daily operations and effective program execution. This role includes overseeing office logistics, managing service programs, coordinating volunteers, supporting financial processes, and ensuring efficient communication within the organization. The coordinator works closely with the Executive Director and other team members to fulfill Autism Pensacola’s mission. Essential Duties and Responsibilities Program Coordination Organize and implement Kids for Camp Summer Learning Lab, lead the planning team, support preparation of and oversee program budget, and promote, hire, and manage staff and volunteers to ensure a successful camp program. Demonstrate measurable results. Research grants available for Kids for Camp that meet the qualifications of the program. Manage all aspects of the Project Lifesaver program, including sched

Dedicated to Excellence, Committed to Service Abeka Accounts Manager The ABA Accounts Manager is responsible to perform daily account duties, compile and maintain accurate records, contact customers regarding accounts, and arrange payment plans. Perform Routine Duties Process payments and post ledger adjustments. Prepare itemizations, transfer balances, and code accounts. Assist in writing off uncollectable balances. Maintain Records Compile and update accurate records of past due accounts in the Active Accounts master list. Record communications activity and payment arrangements in the NAV database. Assist with Accounts Assist in contacting home school accounts by phone, email, and form letters regarding past due bills. Actively work to resolve problems and encourage payment in full. Arrange Payment Plans Assist customers enrolled in the payment plan by making payment arrangements, processing payments, and turning streaming off/on. Allocate payments to the ledger and update credit car

RESPONSIBILITIES Take patient calls and provide accurate, satisfactory answers to their queries and concerns Collaborate with other departments to resolve customer complaints while providing the highest level of customer service Identify calls that needs to be escalated to the Patient Accounts Manager Process a high-volume call load, both inbound and outbound, in a timely manner Answer telephone promptly and politely Identify patient's needs, clarify information, research the issue, and provide reasonable solutions Maintain a detailed call log Process patient payments; set up payment arrangements when necessary Provide ledger to patients when requested Meet and exceed personal and department objectives and metrics Provide full cycle administrative support to Patient Accounts Manager Requirements MINIMUM REQUIREMENTS High school diploma Exceptional verbal communication skills Exceptional personal communication skills and ability to explain some medical information Ability to master the

Job Description Job Description Job Title: Controller Department: Accounting Reports To: Assistant Chief Financial Officer (ACFO) Job Summary: The Controller provides leadership and oversight for all accounting functions within the health system, ensuring compliance with financial standards and regulations. This role involves managing the general ledger, financial reporting, audits, and overseeing the health system’s financial policies and procedures. The Controller also supports special projects and initiatives as required. Key Responsibilities: Report directly to the ACFO and serve as the delegate for administrative and financial matters within the health system. Ensure accurate and timely financial reporting in compliance with accounting standards, state regulations, and organizational policies. Act as the primary liaison for external and state auditors; coordinate audits and manage audit findings and responses. Oversee the general ledger to ensure accuracy, integrity, and proper re

Job Description Job Description Join Express Employment Professionals as a Full Charge Bookkeeper Are you ready to take your career to new heights? We're seeking a talented Full charge Bookkeeper to join our client’s team. Why work with Express? 1. We have a wide client base, and offer jobs in light industrial, skilled trades, administrative, and professional roles! 2. We offer permanent, temporary, seasonal and contract roles! 3. One application covers it all! What we're looking for in A Full Charge Bookkeeper: Perform bank reconciliations and maintain accurate financial records. - Manage debits and credits. - Handle tax preparation and reporting. - Conduct account analysis and reconciliation. - Prepare journal entries and maintain general ledger accounts. - Oversee accounts payable and receivable functions. - Process payroll accurately and in a timely manner. - Utilize accounting software effectively. To apply: Call the office at 251-476-8210 for an immediate interview! Stop by the o