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These functions are to include (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Insurance Verification, Transaction, Posting, Clinical Logs and other duties as assigned.
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The accounts payable clerk II prepares, reviews and enters invoices for entry. Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for the complete, timely and accurate payment of the Center's OTPS expenses.
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Reporting to the Accounts Payable Manager , the AP Clerk provides front-line service to internal constituents and vendors, and processes information with speed and accuracy. The ACLU seeks a full-time position of Accounts Payable Clerk in the Finance Department of the ACLU's National office in New York, NY. This is a hybrid role that has in-office requirements of two (2) days per week or eight (8) days per month.
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We welcome those with experience in jobs such as Accounting Manager, Accounting Assistant, and Accounts Payable Clerk and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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The Accounts Payable (A/P) Clerk reports to the Accounting Manager and is part of a dynamic GOVCON accounting team that values cross-training and growth. The A/P Clerk is responsible for performing MELE's day-to-day accounts payable function independently taking ownership of the position.
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Does pre-registration and makes sure that authorization is obtained from the physician's office prior to surgery scheduled. We have pioneered a physician-led, multi-site model of practice solutions that restores physician agency by aligning incentives to support growth and transition to value-based care.
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Process invoices for payment which includes accurately entering in invoice information and accounting coding into the general ledger system (accounts payable module), obtaining invoice approvals, and developing voucher packages.
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Assist Accounts Payable Supervisor in preparing and reviewing monthly spreadsheets for accruals, expense and void checks. Must have knowledge of general accounting procedures, specifically those related to accounts payable.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Responsible for assisting Accounts Payable Manager in day-to-day activities. 3-5 years Accounts Payable experience in high volume MRP environment. OUTCOME: Support Accounts Payable and Finance Department.
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Manage a team of 4 individuals, including accounts receivable, accounts payable, accounting clerk, and an account representative. Oversee retail accounting tasks, including accounts receivable, accounts payable, inventory accounting, and inventory reconciliations.
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We have openings for receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, electronic assemblers, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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