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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Execute the posting and reconciliation of holdback and all incentive/rebate monies.
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Assist with medication reconciliation and clarification of unsafe and unclear drug therapy orders. D. or BS in Pharmacy Experience:Preferred: Hospital experience Certifications:Required: Pharmacy license; BLS within 30 days of hire (ACLS and/or PALS if code attendance required);Preferred: Board Certification in Pharmacotherapy (BCPS), CGP, etc.
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The Inventory Manager is responsible for management of Distribution Center inventory assets including the reconciliation of Acumax and SAP inventory, ensuring SOPs impacting inventory compliance metrics are met, managing the financial impacts of inventory adjustments, and serving as a liaison to the National.
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The Accounts Payable Specialist will be responsible for managing the accounts payable process, including invoice processing, payment processing, and vendor communications. Proficiency in accounts payable processes and procedures, including invoice processing, payment processing, and vendor management.
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Ability to read and explain PLs, control labor, Invoice reconciliation, Strong food cost and inventory control, accurate in inventory management, Make the hard yet right decisions etcAbility to learn quickly and self-motivated in self-development.
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Job DescriptionEchoPark Automotive is looking to add an Accounting Specialist to our team in our dealership located in Avondale, AZ. The Accounting Specialist owns the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
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Plans, organizes, and coordinates all aspects of QC Analyst and Reconciliation Coordinator/Cashier. Plans, organizes, and coordinates all aspects of QC Analyst and Reconciliation Coordinator/Cashier.
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Conducts accurate and thorough medication reconciliation; Other job-related duties as assigned. Conducts accurate and thorough medication reconciliation; Other job-related duties as assigned. IV insertion and phlebotomy skills are required Education: RN License – required Primary Source Verification – required AHA BLS - required Certifications & Licenses: RN License The Clinic Nurse (RN) will plan, coordinate, and oversee our day-to-day nursing services.
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EchoPark Automotive is looking to add an Accounting Specialist to our team in our dealership located in Avondale, AZ. The Accounting Specialist owns the accounts payable function by reviewing, processing, and analyzing the company's operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
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This position is responsible for performing various accounts payable activities as well as assists with special projects. Entering invoice payment information into the accounting software (D365.
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They process accounts receivables and accounts payable as well as maintain lists of authorized vendors. Staff accountants support the Senior Staff Accountant and controllership roles including preparation of accounting entries and analysis.
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The Accounts Receivable Specialist is responsible for facilitating the timely and accurate issuance of customer invoicing, payment collection, and account reconciliation efforts. Accounts Payable and Accounts Receivable SpecialistPosition Summary: The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
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Understands basics / fundamentals of all inventory control including Cycle Counting, Physical Inventory execution, proper receiving to put-away and picking to shipping protocol, cosmetics inspection, quarantine inventory protocol, variance reconciliation and reporting, performance reporting, etc.
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The work Conifer is doing will help provide the foundation for better health for clients across the country, through the delivery of healthcare-focused revenue cycle management and value-based care solutions.
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Manage daily reconciliation and inventory adjustment requirements (e.g. 53210) Ensure receiving, put-away, and reclamation functions are executed in a manner that provides optimal accuracy, quality, and process efficiencies (e.
$64,000 - $106,600 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago
payable reconciliation jobs in Avondale, AZ
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