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The Accounts Payable Specialist will process invoices for payments. A top client of CFS is seeking to add an Accounts Payable Specialist to their growing team. The Accounts Payable Specialist will record entries and reconcile books.
$45,000 - $55,000Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monthly review of accounts receivable aging relating to specific assets. POSITION SUMMARY:This position will be responsible for calculating liquid and gas settlements for the generation of producer payments on assigned systems through TIPS. Essential Duties and Responsibilities: Calculate liquid and gas settlements for the generation of producer payments on assigned systems through TIPS.Generate sales invoices and track payments.
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Location: Seattle, WA – Remote Salary Range: $60-65K Salary Job Overview:The AP Lead is responsible for supervising full-cycle accounts payable process including vendor pay, 1099 IC pay, and fee advance/ reimbursable pay, as well as reconciling stale and filing unclaimed property.
$60,000 - $65,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Confer with customers to provide detailed information about products and services, quote new business, process renewals and/or cancel accounts, take payments, and provide requested documentation.
$11 - $16 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with accounts payable functions, including invoice processing, purchase card reconciliations and vendor payments. The ideal candidate will possess a strong background in accounting, payroll and accounts payable functions.
$1,500 - $6,000 a monthFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Technical Support Professional (TSP) serves as a point of contact for Zelis BlueCross and BlueShield customers who are live in DOCS. The TSP is responsible for providing best in class support and management to the strategic accounts, being BCBS. Most responsibilities for the Technical Support Professional are case management and resolution to production related incidents, requests, and enhancements to BCBS business.
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Treasury Operations: Treasurers oversee day-to-day treasury operations, such as managing bank accounts, handling payments, and reconciling accounts. Debt Management: If the organization has debt, treasurers manage it by monitoring interest payments, refinancing, and optimizing debt structure.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collect revenue by reminding delinquent accounts; notifying customers of insufficient payments.
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Get to know the role Job Title: Sr. Manager, Procure-to-Pay (P2P) Job Summary: The Sr. Manager of P2P leads and manages the P2P function (i.e., procurement and payment of indirect third party goods and services) at The Pokmon Company International (TPCi), including the management of Procurement Operations and Accounts Payable teams.
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The Bookkeeper works closely with the accounting team to create and analyze financial reports, ensure legal requirements compliance, process accounts payable and receivable, process payroll and manage invoices and tax payments.
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This position performs recording of invoices, check requests, expense reports, payments, and journal entries accurately and timely. Minimum Qualifications High school or GED and six months Accounts Payable experience.
$13.93 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
$84,451 - $92,896Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position also holds Accounts Payable and Receivable as well as banking responsibilities. Issues commission vouchers monthly, cut checks and mail payments with reports to sales representatives.
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Prepare regular reports summarizing accounts receivable status, outstanding payments, and collection efforts. Your primary responsibility will be to ensure the accurate and timely processing of payments and reconciliation of accounts.
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Maintain accurate financial records, including accounts payable and receivable, general ledger entries, and payroll records. Process invoices, payments, and expense reports, ensuring compliance with hospital and industry-specific guidelines.
$65,000 - $75,000Full-timeExpandApply NowActive JobUpdated Today
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