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Manage AP in Intacct accounting software; ensure that all accounts payable transactions are properly coded and allocated across the organization. The Accounts Payable Coordinator will work closely with and in support of the Controller.
$66,090 - $69,267 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under general direction of the HCA Assistant Chief Financial Officer, the HCA Payroll/Accounts Payable Manager plans, organizes, and directs the fiscal activities and operations services of the Payroll/Accounts Payable Department.
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IndiGO Auto Group is seeking a full-time Accounts Payable Clerk to join our Audi Marin team. Responsible for checking the authorization of payments, creating accounts payable checks, and reconciliation of payment schedules and vendor statements.
$26 - $36 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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LaSalle Network is seeking an Interim Accounts Payable Manager for a client in Geneva, IL within the manufacturing and distribution space. As the Interim Accounts Payable Manager , you will play a critical role in managing the entire accounts payable process, ensuring accuracy, efficiency and compliance with company policies and regulations.
$50 - $60 an hourTemporaryExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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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Research coding/billing guidelines for all specialtiesWork in conjunction with the Manager of Patient Accounts, University Administration and Clinic Administration to reach and maintain financial and accounts receivable goals ensuring compliance of policies and procedures, HIPAA and HiTech.
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Knowledge and understanding of general accounting principles and practices - general ledger, accounts payable and accounts receivable. 2 - 5 years of accounts payable experience using computerized accounting software.
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Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues. Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office.
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The Accounts Payable Payment Specialist will be responsible for undertaking the payment of all creditors in an accurate, efficient and timely manner. The Payments Specialist should have a basic understanding of accounts payable principles with strong analytical and problem-solving skills.
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The Manager of National Accounts is responsible for growth through distribution as well as prospecting and cultivation of new business through specification. Must be able to make decisions at a management level, while reporting and justifying these decisions to the Director of National Accounts, VP of Sales, and corporate management.
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Under the supervision of the Pricing Manager of National Accts, analyzes and processes pricing and rate requests for national accounts with information submitted by NAEs (National Account Executives.
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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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Diploma/GED and 5+ years of experience in Accounts Receivable/student accounts may be accepted in lieu of the degree requirement. Maintain accounts with collection agencies while processing placements, recording payments, providing additional information to agencies as requested, monthly reconciliation, and performance tracking.
$15 - $17 an hour(student)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist must have a solid understanding of all duties performed during the entire P2P cycle and the functionality of Kofax, Ariba and Workday within the cycle. Minimum of four years' experience using automated accounts payable processing system; Kofax and Ariba preferred.
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The Accounts Payable Manager is responsible for managing all AP and P2P (Procure to Pay) related processes and a team whose responsibilities include but not limited to: Receiving and scanning mail, invoice indexing and processing, daily pay cycle runs, supplier communication, department communication and working with purchasing and receiving to resolve PO/Invoice Issues.
Part-timeRemoteExpandApply NowActive JobUpdated Today
Title: accounts manager Company: Cvscreen
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