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Utilizes analytical and problem solving skills when performing investigation on issues and questions as asked by the Accounts Payable Coordinator or Manager of Accounts Payable.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Under the supervision of the Revenue Cycle Manager, this position is responsible for the timely and accurate billing of commercial/group insurance/Medicare/Medi-Cal/managed care and self-pay home health/hospice accounts, posting of payments/remittance advices, review of unpaid claims/patient accounts and use procedural guidelines to reduce the outstanding dollars on accounts receivable.
$21.5 - $35.46 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a Sr Accounts Receivable Specialist to join our Physician Practice. Every Day You Will:Join our team as a Senior AR Specialist, leading interactions with in-network insurance carriers to ensure timely and accurate payments for healthcare professionals involved in various programs, while celebrating victories in resolving payer denials.
$20 - $27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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The Accounts Receivable Manager works with CLA's FP&A Analysts, Charter Supervisors, Maintenance Billing Team, and FBO Managers for VNY, SNA and OXC locations. Clay Lacy Aviation is looking for an experienced Accounts Receivable Manager for our full-service FBO at Van Nuys Airport.
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The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions.
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We seek the talent of a dynamic Accounts Receivable Specialist who seeks to bring their A game to a collaborative team of talented professionals. Makes recommendations to place accounts with a collection agency or legal after all collection efforts are exhausted.
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Reporting to the Accounting Manager, the Accounts Payable Manager is a critical member of the Accounting team who leads the global accounts payable function and plays an impactful and hands-on role in the day-to-day accounting and procure-to-pay operations of SpaceX. The ideal candidate will be an independent, creative, detail-oriented, collaborative problem solver, and leader who is comfortable in a fast-paced and dynamic environment.
$115,000 - $150,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will be responsible for timely processing approved vendor invoices and other payment requests in support of the Company's global operations. Experience with Lawson/Infor accounts payable is a strong plus.
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Position Summary: The Accounts Payable position is responsible for maintenance of general accounts receivable and reports. Ensure that daily invoices and credits processed are properly updated to the accounts payable system.
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Soccer is currently building a National Training Center in Fayette County, GA. This role will be reporting to the office in Fayetteville, GA.Position DescriptionAs an Accounts Payable/Accounts Receivable Clerk, you will play a crucial role in managing the financial transactions of our organization.
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The Patient Accounts Representative is responsible for initial and follow-up billing and is responsible for data entry of payments and follow up for resolution of credit balances. The Patient Accounts Representative is accountable to the Patient Accounts Manager and works closely with all people within the department and throughout the organization.
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As a(an) Accounts Payable Liaison with Wesley Medical Center you can be a part of an organization that is devoted to giving back! We are looking for an enthusiastic Accounts Payable Liaison to help us reach our goals.
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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accounts job Title: senior accounts payable Company: Remx Specialty Staffing
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