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A minimum of six (6) years’ experience working as a Document Control Specialist, Technical Documentation Specialist, or Document Management Specialist is required. JOB SUMMARYThe Document Control Specialist is responsible for systematic and accurate processing, distribution, and archiving of project documentation for assigned project phases.
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For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off.
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Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance.
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Solid hands-on + years of experience in Oracle Fusion Financial Cloud including General Ledger (General Accounting), Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Cost and Receipt Accounting, Sub Ledger Accounting rules, Inter-company transactions, Integrations with Order Management and Shipping execution both in Implementing and supporting the system.
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Job DescriptionJob DescriptionRehmann is searching for a Collections & Accounts Receivable Coordinator for our client, Howard FertilizerAbout Howard Fertilizer Howard Fertilizer & Chemical has evolved from a 1932 small fertilizer operation in downtown Orlando, FL serving the Central Florida citrus growers to the multi-site fertilizer and chemical distribution company of today.
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ESSENTIAL RESPONSIBILITIES The billing department encompasses medical coding, charge entry, claims submissions, payment posting, accounts receivable follow-up, and reimbursement management.
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FI module components including New General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banks (including integration), Taxes, and Treasury. SAP ERP FI/CO Solution Specialist II in GAC Savannah.
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Minimum five (5) years of experience implementing and/or managing tier 1 and/or tier 2 ERP systems with preferred experience in the following modules: General Ledger with Treasury, Budgeting, Accounts Payable, PO, Accounts Receivable, Fixed Assets, and Project Accounting.
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Responsible for initiating collection calls to patients and insurance companies to collect on unresolved accounts. Reviews accounts on continuing basis and refers uncollectible accounts to collection agency or attorney on a timely basis.
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Full cycle Accounts Payable, Billing and Accounts Receivable. As a member of the accounting team, you will lead operational planning of all accounting projects for direct-to-consumer programs as well as wholesale accounts.
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SilencerCo is seeking an Accounts Payable Specialist to join our accounts payable team. Accounts Payable Specialist. Voluntary Products; voluntary life and AD&D, Identity theft protection, short term and long-term disability, telehealth, hospital indemnity, auto and home insurance.
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This team focuses on incoming sales calls for our Motorcycle lines written through Harley Davidson Insurance. Promote Harley Davidson Insurance Services product and services to customers.
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Responsible for accounts payable/receivable, payroll taxes, invoicing, contract indirect rate determination. Have a working knowledge of DCMA and DCAA regulations and be competent in determining Indirect Cost Proposal/rates (ICE/ICP) and Provisional Billing Rates (direct rates and indirect rates) for Government contracts.
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High Demand IT Specialized skills: SAP S/4 Preferred knowledge, skills or abilities Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders Advanced knowledge of the MM/FI interface as related to invoices.
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The Pre Service Center (PSC) Verification Specialist role belongs to the Revenue Cycle Patient Access team and is responsible for coordinating all financial clearance activities by navigating all pre-registration (to include acquiring or validating patient demographic, insurance, and other required elements along with insurance verification activities), obtaining referral authorization, or precertification number(s), pre-service cash collections.
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accounts receivable insurance specialist jobs Title: specialist insurance Company: Ogden Clinic
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