billing/collections or accounts receivable clerk is required. Under general supervision, prepares University of Maryland's deposits into batches to allocate payment information and other financial activity on patient's hospital accounts. Contact
accounts payable, as well as communicating regularly with accounts receivable, ensuring bills are paid timely but with minimal stress on funds * Ensure vendor bills are entered accurately into the system using three-way matching * Maintain good standing..
Financial and Operational Support * Provides financial and operational support for research endeavors. * Coordinates accounts receivable and payable for multiple researchers and research centers, including receives, process, and track purchase orders; pr
modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses and Enterprise Contracts * Demonstrated experience as a senior resource assisting in the definition of systems strategy, gathering and documenting busi
ensure that established policies and procedures are followed. Offices include Accounts Payable, Supply Chain, Accounts Receivable, Sponsored Projects, Internal Audits, Johns Hopkins University Research Administration, and other JHU departments and service