Accounts Receivable Administrator Salary at The Art Institutes BETA

Announcement Details Exam Announcement Details Exam Title Senior Payment Processing Clerk Exam Number 1B82-20250217-36-00 Salary $45,180.00 - $49,238.00 per year. Certification Rule Rule of Five (5) Competition Department Only Promotional Department 36 - Revenue Department Announcement Date 02/17/2025 Close Date 03/02/2025 General Definition This is payment processing work, processing a variety of tax payments through the use of point-of-sale terminals or electronic validating equipment. Employees in this class assign work to lower level employees and act as lead workers. The employees process a large volume of over-the-counter payment transactions using a point-of-sale terminal, or receipt payments using electronic validating equipment. Work also involves performing related clerical duties and meeting with the general public to resolve payment related difficulties. Work is performed under the close supervision of a payment processing supervisor. Union Code M. AFSCME D.C.33 FLSA Code N

Job Description Job Description Description: Salary: $55,000 Job Status: Full time, Exempt Reports to: Director of Budget & Audit Location: 1900 N 9th Street, Philadelphia, PA 19122 ABOUT APM Asociación Puertorriqueños en Marcha (APM) is a nonprofit organization in Philadelphia, PA providing human services to the community for over 50 years including early childhood education, foster care & adoption, child welfare, mental & behavioral health, community and economic development, housing, violence intervention, and services to community schools. JOB SUMMARY The individual in this position will manage and assist in all accounts receivable activities in accordance with stated policies, procedures, and departmental goals. The AR Coordinator works collaboratively with the Accounts Payable (AP) Coordinator to ensure proper recording of expenses, prompt vendor payments and resolution of payment issues, follow up on payment of AR invoices, and follow strong internal controls while proactively w

Job Details Job Location Philadelphia - Philadelphia, PA Position Type Full Time Education Level High School Salary Range $18.36 - $18.36 Hourly Job Category Accounting Description Follows all integrity guidelines and procedures and ensures no manipulation of student data. Verifies completeness of invoice packages. Enters accounts payable invoices and payment requests into accounting system. Assists with cash transactions for students and for staff meals. Generates timely payments to vendors. Cancels (stamps PAID) all completed invoice and cash payment packages. Reconciles Payroll (not Accts Payable) bank account and Accounts Payable subsidiary records. Maintains accounting records and reports, to include accounts payable, receivables, inventory control, etc. in accordance with procedures. Performs general office duties such as filing, account research, routine calculations, postings, recurrent report preparation, and verification of accounting data. Produces quality work/assignments i

Job Description Job Description We are searching for an Accounting Associate for our client located along the Waterfront in Camden. This is a Direct Hire opportunity with great benefits. Salary $55K Job Summary Responsible for providing financial and administrative support by reconciling and analyzing assigned ledgers, including accounts receivable and accounts payable. Principal Responsibilities Analyze Accounts Receivable & Accounts Payable ledgers to ensure accuracy of company invoicing and communicate discrepancies both internally and externally Reconcile and apply payments received from clients and insurance carriers Prepare premium payments to assigned insurance carriers within specific deadlines Research and respond to internal and external clients on a variety of accounting inquiries Prepare daily and monthly financial reports using the Accounting system and Excel Assist with other Accounting/Financial functions as needed, including billing, filing and various profit center ana

Job Description Job Description Covenant House Incorporated is seeking a detail-oriented Accounts Receivable/Accounts Payable Specialist to join the Billing Department. The ideal candidate will be responsible for providing administrative and clerical support by processing medical claims, etc. Job Duties include but are not limited to the following: Posts payments and reconciles account balances Processes patient and insurance refunds Reviews open accounts for account reconciliation and next steps to resolve open balances. Contacts patients and insurance carriers as needed to resolve open balances and account issues. Communicates with ancillary departments and agencies regarding account errors, billing edits, denials and charge issues. Reviews payments for accuracy and appropriate account distribution. References contracts for payment and balance accuracy. Posts adjustments as needed and directed to resolve open balances. Reviews and works denials as needed, updates and drafts appeals a

Are you a detail-oriented, inquisitive minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models to increase your understanding of how organizations operate. Recruiting for this role ends on May 30, 2025. Work you'll do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with diverse group of talented audit professionals to deliver exceptional audit client service. You will use our cutting-edge audit tools and technologies that use artificial intelligence, ad

Mutual funds-Are you a leader, passionate about financial products and understand regulated investment companies, Subchapter M, section 4982 excise calculations, and tax compliance.? If this is music to your ears, and you love a challenge and a very fast-paced environment, we have the career for you! What you'll do As a Tax Senior Manager, you will draw on experience in accounting and taxation to provide tax compliance and consulting services to Investment Management clients. You will conduct day-to-day management of accounts by delivering tax consulting services to the client and bringing in specialists when necessary; perform a high-level of tax research and work on regulated investment company (RIC) tax work papers, financial statement provisions and related tax disclosures and federal and relevant state returns, excise calculations, and RIC compliance tests. Additionally, you will motivate, mentor, supervise, and train new and experienced-level Tax Consultants and Tax Seniors; begi

Our organization is looking for dynamic individuals who love to learn, thrive on innovation, and are open to exploring new ways to achieve our goals. If this describes you, we want to speak with you. You can help us achieve our vision to lead nationally in innovating equitable whole-person health. Sr. Audit Analyst Responsibilities: •Ensure the meeting of the timeline for external audits. •Address the most problematic and difficult functions associated with the External Audit function to ensure timely and complete execution of external audits in accordance with sound audit practices and regulations. •Review all internal responses from departments for accuracy and completeness. •Modify responses to address properly the audience for an internal or external party. •Prepare audit supporting documentation. •Perform and develop operational audits and provide results. •Monitor the resolution of systemic issues. •Serve as information resource to Audit and client management regarding audit requ