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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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Essential Functions & Responsibilities:Hands-on experience with managing and supervising the accounts receivable department and ensuring the payments are collected from clients on time. Asplundh is the parent company of Asplundh Infrastructure Group whose subsidiaries provide overhead and underground line construction, planning and design, meter reading and AMR/AMI installation, electrical testing, and street lighting/traffic signal services.
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Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium.
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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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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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The Accounts Receivable Manager is a key position that interfaces with the business units of the company to evaluate and manage customer credit terms while achieving financial risk control. The Accounts Receivable Manager will recommend and implement credit policies, conduct or administer adjudication of all major credit applications, and ensure credit is granted only in compliance with the company's approved Levels of Authority.
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Job Title: Accounts Receivable & Revenue Accountant Reports to: Controller. Responsible for accurate and timely management of all aspects of AIM accounts receivable and revenue accounting, including monthly billing and invoicing, cash application and collection.
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Reporting to the Grant Administrator, the Accounts Receivable Specialist will perform a variety of financial functions under the direct supervision of the Grant Administrator. Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
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Title: Finance Analyst (Accounts Receivable) - Signia by Hilton Atlanta. The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.
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LaSalle Network has partnered with a growing client in the oil and gas industry who is looking to bring a Senior Accounts Receivable Manager onto their team in Allen, TX! The Senior Accounts Receivable Manager willbe responsible for overseeing the accounts receivable team and ensuring the accurate and timely processing of invoices, payments and collections.
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1 year related experience or training in Accounts Receivable, Inside Sales, or Customer Service required. As an Accounts Receivable Coordinator you will be responsible for maintaining positive and productive relationships with other team members and customers to research and resolve discrepancies related to customer invoices.
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The Student Accounts Receivable Manager/Bursar reports to the Associate Vice President of Fiscal Affairs and assumes responsibility for supervising all accounts receivable functions. Implement, administer, interpret, and supervise the enrollment process; work closely with the Registrars Office, Financial Aid, Housing, and International Programs to ensure proper and accurate billing of students; review student accounts to approve or decline check requests for refunds; reconcile accounts receivable subsidiary ledger; prepare the debt balance report analysis and invoices; and post edits of parking, library, dorm, and post office fine charges.
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Accounts Receivable AnalystDuluth, GA Months:AM-:PM (M-F)HYBRID ROLE; IN THE OFFICE TUESDAY-WEDNESDAY The opportunity: The AR Analyst will actively manage an A/R portfolio of non-standard complex aged transactions and focus on root cause analysis, identification, and resolution to drive working capital and customer payment performance optimization.
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Acts as backup for accounts receivable functions and is fully cross trained in each function. Under the direct supervision of the Manager, Accounts Receivable, the Cashier/Accounts Receivable Assistant is responsible for all cashier functions of the Cashier’s Office and serves as backup staffing for processing accounts receivable.
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Reporting to the Sr Manager/Manager, Accounts Receivable, the Sr Analyst, Accounts Receivable will work within the Order to Cash (OTC) team to initially assist in implementing new areas within the Finance, Procurement & Supply Chain (FP&SC) Magenta Services group to develop continuous operational improvements, procedure documentation, and reports to achieve industry standard methodologies.
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Title: receivable Company: Hospitality Wifi
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