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Deputy Building Official / Chief Electrical Inspector
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Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Accounts Receivable Manager. Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time.
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Planned Parenthood Los Angeles is seeking an experienced Revenue Cycle Accounts Receivable Manager with excellent knowledge of revenue cycle systems and workflow to work in our Downtown Los Angeles Headquarters.
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Mechanical Estimator will perform and assist Sr. Estimators and Estimating Manager in the preparation of estimates for Hard Bids & Budgets.
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This is a semi-skilled, full time non-exempt position under the direct supervision of the Sewer Collection Crew Leader/Director of Utilities.
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Direct, motivate, manage, and lead the Accounts Receivable team with overall accountability for meeting established billing, credit evaluation and reporting deadlines in accordance with Uber Freight policies and procedures.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Strong knowledge of collections practice and accounts receivable. 4+ years of experience in collections and accounts receivable.
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Our hotel/resort is seeking a Staff Accountant with a focus in Accounts Receivable to join our team! Davidson Hospitality Group is an award-winning, full-service hospitality management company overseeing hotels, restaurants, dining and entertainment venues across the US. A trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company.
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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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We are growing and seeking a passionate and detail-oriented Accounts Receivable Specialist to join our team. About the job Accounts Receivable Specialist. Accounts Receivable Specialist.
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The Manager of Accounts Receivable Analysis requires a detailed understanding of billing / collections, contracts, governmental regulations and overall project management. This individual will need to conduct account receivable audits, and partner with the Revenue Cycle Manager to communicate findings and assist with developing work plans.
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We have an immediate opening for an Accounts Receivable Specialist at our Ceres, CA office location. The Accounts Receivable Specialist will support the Accounting management team with the common goal of adhering to our core values and striving to provide best of class support to our operations teams.
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LaSalle Network has a great opportunity for a dire hire for an Accounts Receivable Manager. Working directly with Accounts Receivable team and other upper management. Refers overdue accounts to collections and working directly with that team.
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Title: accounts receivable clerk Company: City Of Spring Hill
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