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Title: Supervisor, Accounts Receivable Department: Client Fund Accounting Union: NBU Grade: N/A FLSA: Exempt Hours: 40 Position Summary The Supervisor, Accounts Receivable provides daily leadership and supervision to an Accounts Receivable team in accordance with Company guidelines, client needs, and regulatory requirements.
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Job Summary: The Billing Specialist is responsible for releasing insurance claims electronically and mails hard copy UB/1500 claims as required.
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We are seeking a dedicated and experienced Accounts Payable Lead to join this top Commercial Construction firm in Southwest Florida. Accounts Payable Lead Essential Job Functions.
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Job Title:Accounts Receivable SpecialistDepartment:Business and Finance | Office of the BursarThe Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processing activities of the Office of the University Bursar (OUB.
$21.11 - $27.77 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a Accounts Payable Manager responsible for one of H&M’s largest operating units (revenue and geography) in the West Region in Pomona, CA.This position is responsible for a geography spanning over 13 states and providing support to over 1000 employees.
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ECI has an immediate opening for an accounts payable clerk in Billings, MT. The accounts payable clerk will receive, review, and process company-wide employee expense reimbursement and accounts payable vouchers to properly record overhead and project expenses as well as develop general knowledge of business and accounting practices by executing assignments with minimal supervision of an experienced, more senior staff member.
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Key job responsibilities•Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions.
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Accounts Receivable AnalystReporting to the Finance Manager, the Accounts Receivable Analyst will be responsible for centralized Head Office accounts receivable functions, international sales administration, decentralized regional sales branch administration, monthly financial reporting and reconciliations, assisting with inventory quantity and costing accuracy, various analysis and project work.
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CEG Solutions is a sustainability-focused development and design-build construction firm that delivers innovative energy infrastructure and solutions to clients across the United States.
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The Sales Analytics Manager, Strategic Accounts will provide analysis, support, and commercial insight to the Strategic Accounts team. Develop and maintain Excel-based tools for the Strategic Accounts team, including Nielsen, PowerBI, Scorecard, and ad-hoc reports.
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Job Summary: As an AR/Collections Coordinator, you will assist the AR Manager and Collection Supervisor in all duties associated with accounts receivable, including data entry, collections, and customer service.
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Role Overview: As the Trade Marketing Manager for Specialty Accounts (Ulta and Sephora), you will play a crucial role in developing and executing trade marketing strategies tailored to our fragrance and beauty product lines.
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You will have demonstrated experience in building strong relationships with key account customers, along with a proven track record of managing accounts by providing strong storytelling through data and metrics and ensuring customer support.
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Title: Accounts Payable Specialist FLSA Classification: Full-Time, Non-Exempt Location: Norwalk, CTHourly Range: Hourly Rate (Depends on Experience) DESCRIPTION Servpro of Stamford, serving the Fairfield County (Norwalk, CT) area is seeking an experienced candidate to fill the role of the Accounts Payable Specialist.
$24 - $28 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Essential Duties and Responsibilities: Accounting Manages accounts payable/receivable, including processing invoices and payments, vendor contracts and W9s, mail, and approvals. Ongoing tasks include processing accounts payable/receivable , handling bank deposits.
$44,000 - $46,000 a yearFull-timeExpandApply NowActive JobUpdated Today
Title: accounts payable Company: Medford Township Public Schools
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