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Create weekly reporting for accounts receivable and assist the Billing Coordinator in making calls to third party agencies to inquire about pending cases and status updates. Each Accounting Intern will work at an assigned YMCA center within the YMCA of Metro Chicago association and will partner with the Billing Coordinator on a daily basis and report to the Asset Manager for their assigned location.
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Become familiar with all financial aspects of the company: general ledger, billing, accounts receivable, accounts payable, budgeting, forecasting, inventory, cost accounting, revenue recognition, and financial reporting.
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This position will be responsible for submitting accounts payable and a procard expenses related to outreach and communications under guidance of the museum director. Reporting to the Director of DePaul Art Museum, the Communications & Outreach Coordinator will manage communications marketing and outreach for DePaul Art Museum to increase awareness and build audiences.
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Accounts Payable Specialist J ob Description: The AP Specialist is responsible for accounts payable processes that will include Yardi P2P (Procure to Pay), Pay Scan, Bill Pay, Vendor Café, and aspects of Yardi RentCafe software.
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Licensed Practical Nurse Assessment Coordinator (LPNAC) must have Medicare billing knowledge and experience. Highly Qualified Licensed Practical Nurse Assessment Coordinator (LPNAC)/MDS Coordinator.
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JOIN TEAM TRILOGY We are an innovative Skilled Nursing and Assisted Living facility currently seeking an experienced Accounts Payable (AP) / Human Resources (HR) /Payroll Coordinator to join the team.
$18.96 - $23.7 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage corporate accounting operations to include General Ledger, Billing, Accounts Receivable, Payroll, and Accounts Payable. Prepare the annual provisional billing rate submission.
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Functions include accounts payable processing, monthly billing process, customer receivables management, account reconciliations, as well as maintaining accounting policies and procedures that ensure the highest level of efficiency while following appropriate internal controls and compliance with US GAAP. This role is an integral part of the finance team and will report to the Assistant Controller.
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The Accounts Payable Manager will report to the Senior Accounting Manager to resolve issues and to ensure timely payments of invoices received. In this role, the Accounts Payable Manager will work closely with the buying desk, to ensure vendors are on-boarded and requisitions are turned into purchase orders.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
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Accounts Payable Specialist | Remote EST. High volume Accounts Payable experience A MUST. Perform other duties as required to support management and department. This person will have their own queue of invoices and utilize Hyland OnBase, Brainware, and Deltek Costpoint to process invoices.
$24 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Under general supervision of the Clerk-Treasurer this position performs routine accounting and treasury reporting tasks, such as accounts payable, accounts receivable, journal entries, and utility billing.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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The Accounts Receivable Coordinator (ARC) assists in managing the overall business operations of the research finance team and provides targeted support for the department's cash management and invoicing functions.
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Oversee the day-to-day operations of the outpatient billing department, including charge capture, claims submission, payment posting, and accounts receivable management. Strong understanding of revenue cycle processes, including charge capture, claims processing, payment posting, and accounts receivable management.
$120,000 - $185,000 a yearFull-timeExpandApply NowActive JobUpdated Today
accounts payable billing coordinator jobs Title: coordinator support
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