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Maintains and manages a pipeline of opportunities at named accounts, including the information share to prevent over-forecasting or dual pursuits. Provide tactical and strategic leadership in opportunity identification & issue resolution occurring within assigned accounts and/or business units.
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The Accounts Payable Supervisor will be responsible for coordinating, managing, and developing improvements to the accounts payable process. Nouria Energy Corporation is a multi-generational family-owned wholesale fuel distributor, convenience store and car wash operator in New England.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Denver, Colorado office! Strong knowledge of collections practice and accounts receivable. 4+ years of experience in collections and accounts receivable.
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As an Accounts Receivable Specialist, you will be responsible for all daily deposits, receipting money, balancing cash clearing, running statements, approving credit, and setting up receivable customers.
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Assist Accounts Payable Supervisor in preparing and reviewing monthly spreadsheets for accruals, expense and void checks. Must have knowledge of general accounting procedures, specifically those related to accounts payable.
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Ensures that all accounts receivable is tracked, reviewed, and collected in accordance with KCTCS policies and business procedures. Set-up third-party organizations accounts/contracts and maintain all necessary documentation in accordance with KCTCS Policies and business procedures.
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The Accounts Payable Specialist (AP Specialist) is responsible for auditing, processing and validating invoices for all Caltech suppliers. As a member of the Procurement Services Team, the Accounts Payable Specialist assists in establishing and maintaining strong, collaborative relationships with Caltech's faculty, staff and students and identifies additional ways to be of service to ensure positive supplier relations.
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The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.
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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 seeking a PATIENT ACCOUNTS SPECIALIST in Iron River, Michigan to work at Aspirus Iron River Hospital or remotely. The Patient Accounts Specialist performs patient accounts activities as assigned.
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The Accounts Payable Manager is responsible for oversight of the accounts payable department, coordinating and working closely with team members to ensure accurate and timely processing of all invoices, vendor payments, and returns/credits.
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Overview The US Oncology Network is looking for a New Patient Coordinator to join our team at Texas Oncology. What does the New Patient Coordinator do? Verifies and registers patient accounts in the practice management system.
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RN New Grad / RN Residency Program - August 2024. This innovative New Graduate RN Residency accelerates nursing competencies by providing in depth experiences, education, and support during the Nurse Residents first year.
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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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Title: new accounts Company: Northstar Bank
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