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Crystal Stairs, Inc., a California nonprofit corporation dedicated to child care development for working low income families, is looking for a dedicated Accounts Payable Specialist to perform a range of tasks in the finance department.
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Our openings include 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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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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We are seeking a highly organized, detail-oriented, and proactive Accounts Payable Specialist/Sr. Accounts Payable Specialist with high-volume invoicing and NetSuite experience to join our Finance team on a 3-month contract basis.
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We’re currently looking to hire an Accounts Receivable Specialist in the San Francisco Bay Area (Hybrid role with MWF in office). Identify delinquent accounts and perform collections on past due invoices to maintain targeted DSO under 60 days.
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We are currently seeking an Accounts Payable Specialist who will play a critical role in ensuring the efficient and accurate processing of financial transactions and maintaining vendor relationships.
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DLH Corp offers our employees an excellent benefits package including - Personal Time Off (PTO), medical, dental, vision, supplemental life with AD&D, short and long-term disability, flexible spending accounts, parental leave, legal services and more.
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The purpose of this class is to assist with the efficient operation of the Bursar’s Office, by providing accurate analysis of student accounts through interaction with students and the college community.
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Mercedes-Benz of Laguna Niguel, a proud member of the Murgado Automotive Group, is seeking a highly organized and detail-oriented Automotive Accounts Payable Specialist to join our dynamic team.
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Reporting to the Controller, the Accounts Receivable Specialist (“ARS”) is a pivotal role in the Finance Department, focusing on managing revenue inflow and ensuring financial integrity through handling the accounts receivable process, from invoice generation to payment tracking and account reconciliation.
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The MPS Software Specialist will drive client satisfaction by delivering informative and successful implementation of data collection agents (DCAs). Install DCAs for new accounts and maintain existing DCA accounts.
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The Accounts Payable Specialist will be responsible for managing all aspects of accounts payable functions, ensuring timely and accurate processing of invoices, payments, and expense reports.
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Lynx EMS is currently recruiting for an Ambulance Billing Specialist for a full time position at our Corporate Offices located in the Blue Ash section of Cincinnati, OH. The Ambulance Billing Specialist i responsible for overseeing the billing of all claims, collections and follow-up as directed.
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The Deposit Operations Specialist will complete account maintenance on credit union accounts; research and resolve issues while providing support to branches/departments. 1st Advantage Federal Credit Union is currently seeking a full time Deposit Operations Specialist to support our Deposit Operations Department.
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Ensure that all data in eMoney is accurate, including asset allocation, and new accounts/transitions are incorporated in tandem with Albridge (data aggregation and performance reporting tool) Specialist will be well-versed in eMoney software, providing hands-on assistance to clients with onboarding to the software, via phone or in person.
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