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The right candidate willbe analytical, hands on, team player with exceptional communication and timemanagement skills and experienced in being fully responsible for cashmanagement, billing, collections, accounts payable, payroll process.
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Manage daily responsibilities of the Organization including all accounting functions, finance, treasury, payroll, accounts receivable and payable, maintenance of general ledger and budgeting.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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The Commercial Credit Review Senior Manager is responsible for executing an independent, risk-based assurance review of assigned platforms within Capital One Bank's commercial credit portfolio, including assessment of credit practices, effectiveness of policy implementation and risk rating accuracy.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Zions Bancorporation's international banking department is currently looking for an International Letter of Credit Specialist to join our International Banking team in Houston, TX. The International Banking department is charged with providing a broad range of sophisticated global trade products such as Letters of Credit (Commercial and Standby) and Documentary Collections.
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You can start today and get paid today! If you are highly motivated and enjoy collaborating with others, consider joining U-Haul as a Facility Maintenance Technician. U-Haul Holding Company, and its family of companies including U-Haul International, Inc. ("U-Haul"), continually strives to create a culture of health and wellness.
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Business unit (BU) management and executives may include Finance, Accounting, Treasury, Billing, Credit & Collections, Supply Chain Operations, Product, Sales Operations & Sales Strategy.
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Under direct supervision, the Collections Manager assists assist with digitizing collections and incorporating images into collections database, re-housing collections, general object research, object care and maintenance, and cataloging and processing art objects relating to NYC Health + Hospitals art collection.
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The Credit Manager will support the Director, Front Office by leading our Accounts Receivable team through building trust and relationships by nurturing a work culture that celebrates diversity, inclusiveness, belonging, growth and development and by inspiring colleagues to deliver heartfelt experiences for each and every guest.
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Oracle Fusion Implementation & Maintenance: Provide the support for implementation & maintenance of Oracle Financials and EPM modules, including General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Fixed Assets, Financial Reporting, Budgeting, Planning, and Consolidation.
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Comprised of a graduate Academy of Art, contemporary Art Museum, Center for Collections and Research, House and Gardens, Institute of Science, and more than 1,600 students attending our Pre-K through 12 independent college preparatory Schools, Cranbrook welcomes thousands of visitors and students to its campus each year.
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Continue to update any reporting created and or create new reports on Google Looker Studio, Tableau, Databricks, and Excel. Strong proficiency with Databricks, SQL, Tableau, PowerBI, and or any related program.
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Generate quarterly WFS accounts receivable report for reconciliation with Accounting Department. Tasks include but are not limited to first point of contact for homeless inquiries/appointments; appointment scheduling; customer service for internal and external consumers; monthly reconciliation with WFS accounting records and grant/program reporting databases; statistical reporting to various funding sources (in consultation with WFS Program Analyst and Goodwill management and WFS staff); participate in internal audits of WFS programs and activities as directed by the WFS Contract Manager.
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Oversees home infusion & specialty pharmacy program revenue qualification practices and collaborates with Patient Accounts and local site pharmacy managers to support effective revenue cycle and accounts receivable management.
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accounts receivable credit collections and jobs Title: specialist Company: Chefs' Warehouse
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