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Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts.
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Is an exciting new role that will help practices on the OneOncology platform better manage and monitor their accounts receivable (AR) and Billing issues. This position will provide OneOncology practices with oversight of their Accounts Receivable and Billing Processes.
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5+ years of experience as a Business Office Manager and/or Accounts Receivable Regional Manager in a Skilled Nursing Facility. Accounts Receivable Regional Manager. We are currently hiring an Accounts Receivable Regional.
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The Pinnacle Pointe Outpatient Patient Accounts Rep coordinates all functions related to accounts receivable. -Document all steps taken on accounts so that action is clearly communicated.
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These knowledge, skills, and abilities are usually, although not always, acquired through completion of a Bachelor's degree in Business Administration, General Business, Accounting, or a related area, two (2) years of experience in accounts payable and/or special projects accounting, or a related area, and one (1) year of supervisory experience.
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Direct management of up to 5 accounts and studio directors/team leads -a combination of MIAs and or Embedded Teams. Studio: Assigned Accounts and Related Activities (65%) Cella,Inc. business development outside of assigned accounts.
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This position will serve as the conduit between Valvoline and the Accounts including such activities but not limited to the following: fact based selling platforms, category management, marketing, e-commerce, supply chain, trade/promotional analysis, vendor managed inventory, logistics, EDI and customer service.
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Do you have at least two (2) years of experience in Accounts Payable and/or special projects accounting, or a related area? JOB OBJECTIVE: In this position you willensure accounts payable and special project accounts are reconciled, balanced, and maintained in compliance with federal and state laws, City policies and procedures.
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WP Engine’s all-in-one platform enables customers to design, build, power, and manage extraordinary WordPress, eCommerce, and headless sites—all thanks to a nonstop commitment to innovation, award-winning WordPress expertise, and a set of core values that guides us every day.
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Drive execution of and Supplier Partner programming through the SGWS National Accounts and teams and monitor compliance. Act as primary point of contact for SGWS National Accounts and Supplier Partners to manage issue resolution; resolve issues such as inventory concerns, price discrepancies, work with relevant Corporate, Regional, and State functions to resolve issues.
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The Director of Strategic Accounts will have two responsibilities: building and maintaining strong relationship with existing clients, and driving revenue growth by selling AFS solutions to qualified prospects and current clients.
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Contact all past due accounts on aging weekly. Maintaining Efforts to Collect Accounts sent to Collections / Legal. Keep detailed filed records for all contact with past due accounts.
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Include, but are not limited to:Answers customer/client requests or inquiries concerning services, products and concerns that may arise.
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The Pinnacle Pointe Outpatient Primary Care Patient Accounts Rep coordinates all functions related to accounts receivable. SoFi Student Loan Refinancing Program. Preferred a minimum of three (3) years experience as a biller/coder, preferably in a primary care facility.
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The Accounts Payable Clerk performs all aspect of the accounting department for Replacement Parts, Inc. , the corporate office of Bumper to Bumper Auto Parts. Assists customers and employees with accounts payable questions.
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Title: accounts payable receivable Company: Mcevoy Of Marin in Little Rock, AR
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