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Advises prospective and current students, their families, and the NSU community regarding payment options and Bursar policies and procedures to ensure accurate information is disseminated and to prevent an increase in accounts receivables.
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Support the Accounts Payable Manager with the account payables operations including control systems, transaction-processing operations, vendor relationships, and policies and procedures. Accounts Payable Specialist Ethos MSO - Philadelphia, PA Website: Company Overview Ethos Cannabis is a multi-state cannabis company with operations in the cultivation, processing and dispensing of cannabis in Pennsylvania, Massachusetts, and Ohio. Our goal is to have a clear and compelling consumer-centric vision focused on helping individuals feel and live better through their experiences with cannabis.
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Summary RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. The Accounts Payable Specialist will be responsible for processing vendor or supplier Accounts Payable invoices are paid timely, which supports critical business operations, in such a way as to meet and exceed the company’s objectives by performing the following duties.
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Under minimal supervision, the Accounts Payable Specialist level 1 will carry out the day-to-day duties of maintaining the receipts and invoices from Shur-Lok vendors, perform ad-hoc accounting duties, and act as back up to the Accounts Payable Specialist Level 3.
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Millennium Surgical Center has an immediate need for a full time Accounts Receivable Collector to join the team! PIP and Workmen’s Compensation and 3rd party claims and accounts receivables as it relates to ASC/ Outpatient Services.
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The UHS Corporate Accounting Department is hiring an Payroll/ Accounts Payable Analyst to provide support functions for the bi-weekly payroll process for all UHS facilities and act as a resource for users in the field with regards to processing issues.
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The Revenue Analyst will work hand in hand with the Operations department and the Billing department each week.
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Flex spending accounts. Advanced Practice Social Worker - Cert, Licensed Clinical Social Worker - Cert, Licensed Marriage And Family Therapist - Cert, Licensed Professional Counselor - Cert. Collaborate closely with the Senior Director of Operations and Vice President of Operations ensuring a solid blueprint for success.
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We are seeking an experienced Accounts Payable / Accounts Receivable Specialist to join our accounting team. Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan.
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LHH Recruitment Solutions is seeking to fill an Accounts Payable Manager role for a fast-growing global client located east of Greensboro, NC. The ideal candidate will be proactive and detailed with the ability to oversee the accurate and timely processing, tracking, and recording of payments.
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Proven experience as an Accounts Receivable Specialist or in a similar finance role. In this role we want you to grow with us and deliver results as an exceptional Accounts Receivable Specialist.
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Develops Accounts Payable metrics and regularly reviews results with the Accounts Payable Manager. Acara Solutions is looking for an Accounts Payable Coordinator with our client located in Palm Harbor.
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The Accounts Payable Specialist is responsible for assisting employees with Colleague or imaging questions or issues and will train new staff on scanning and indexing processes, check procedures, accounts payable invoicing and receiving issues, monitoring encumbrances, and any sales and use tax issues with vendor invoices.
$46,578 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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JOB DESCRIPTION Our Opportunity:Chewy is seeking an Accounts Payable Specialist to join our team based in Plantation, FL. The Accounts Payable Specialist reports to the Accounts Payable Lead and is responsible for coding, entering, analyzing, and processing invoices and credit memos.
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Dr. Pepper Snapple Group is seeking an Accounts Payable Specialist in Plano, TX. Responsibilities of the Accounts Payable Specialist include payment processing, check distribution, stale dated checks, returned checks, escheatment research and resolution processes for all business segments.
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Title: accounts payable Company: Rapidly Growing Company
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