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Prepare bills and collect proceeds for aircraft damage. SkyWest operates in partnership with Delta Air Lines, United Airlines, American Airlines and Alaska Airlines and has a fleet of nearly 450 aircraft.
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Major Job Duties and Responsibilities: Read source documents such as canceled checks, sales reports, or bills, and enter data in specific data fields or onto tapes or disks for subsequent entry, using keyboards or scanners.
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Ensuring bills and payroll charges are paid according the payment terms and accurate manner while adhering to NATO and departmental procedures ; The accounting team within Finance directorate is looking to outsource part the transaction processing to complement its internal resources and prepare the Agency to absorb larger volumes of transaction linked to NATO growth.
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Requires lifting bags and/or tray of coins and bills periodically. Effectively identifies and submits quality referrals to branch associates, internal partners (mortgage, community banking, treasury services, etc.
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The accounting component of the role includes day-to-day bookkeeping, making sure bills are paid on time, preparing expenditure reports, preparing for annual audits, and managing employee timekeeping.
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Run paperless pre-bills monthly or on-demand. Edit and adjust pre-bills according to attorney instructions and client guidelines. Experience with 3E, Aderant, ebilling HUB and ebilling vendor sites.
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Manage billing for assigned attorneys (time entry, pre-bills, invoicing) and ensuring compliance with client billing guidelines. Manage Case Glide, Acuity, Legal Tracker, and other litigation management portals to update clients.
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Track all financial transactions related to bills, including verification and reconciliation of accounts. This role is essential for managing our financial operations, specifically focusing on handling all vendor invoices, tracking, and accounting for all bills.
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BALANCE ALERTS: Track your real-time earnings & budget for upcoming bills or expenses. Work today, get paid today, with DailyPay! Prior supervisory experience in security, military, law enforcement, corrections, or related fields is preferred.
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If you have Security, Military, Law Enforcement experience – even better! You provide rapid response in critical situations. You can stand out – and thrive – here, too, as a Security Officer. We’re a global organization that embraces our cultural diversity and we promote engagement, communication, and sharing ideas across all our teams.
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The Medical Billing Specialist reporting to the Revenue Cycle Manager is responsible for taking inbound calls to answer patient's question about their medical bills. The Medical Billing Specialist reporting to the Revenue Cycle Manager is responsible for taking inbound calls to answer patient's question about their medical bills.
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Image transfer invoices and provide Bills of Lading (BOL) to receivers as needed. Reporting directly to the Controller, the Temporary Accounting Clerk ensures seamless coordination of receiving processes and maintains accurate records.
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Compares Bills of Lading with load for shortages/overages and to verify shipping/receiving of correct items. They work with various warehouse documents such as Tally cards, Pick Tickets, and Bills of Lading.
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Familiarity with, and in some cases ability to complete the various forms utilized in freight movement such as shipping orders, city stripping manifests, freight bills, overage/damage movement reports and exception forms.
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A Weekly Paycheck to Help You Pay Your Bills on Time! Autumn Woods Healthcare Facility is excited to announce our new alliance with MediLodge as their sister facility! This is a 12-hour shift; 7a-7p and You are Guaranteed 40 hours per Week.
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bills job
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