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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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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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Dental Practice Coordinator Requirements:Customer service skillsScheduling of appointmentFinancial presentation Case presentationMulti-tasker Dentrix software experience is a plusKnowledge of dental insuranceCheck-in/Check out patients Run reporting for officeSubmit invoices to accounts payable Contact patients to work on Accounts Receivable The position is full-time.
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Known for the diversity of not only the community of patients we serve but also our workforce and the benefits we offer, such as: Medical, Dental, and Vision Plans Flexible Spending Accounts 100% Retirement Match in the Arizona State Retirement System (ASRS) Paid Time Off and Paid Holidays Sick and Extended Illness Bank Tuition Reimbursement Programs And much more.
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Primary point of contact for resolving client issues for accounts ranging from simple to highly complex, broad scope accounts, collaborating with the national sales team, auction representatives, corporate Commercial Services post-sale team and various stakeholders.
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Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance. The Plant Controller provides financial support to our Snyder's-Lance small manufacturing facility in Good Year, Arizona to enhance profitability and protect all company assets through the enforcement of controls.
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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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Previous experience/training inmedication reconciliation and MTM services. Additional credentials such as BCACP, BCPS, CACP and or CDE a plus. Evernorth Care Group Clinical Pharmacist Role Summary: The Clinical Pharmacist assists in the development and execution of numerous initiatives that improve the quality or cost effectiveness of drug therapy in coordination with other care team members for Evernorth Care Group.
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Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management. Responsible for managing accurate, timely completion and submission of all billing, collections, and accounts receivable functions for the agency.
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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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In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.
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BenefitsMedical Plans Dental Plans Vision Plan Flexible Spending Accounts Basic & Optional Life/AD&D Voluntary Short Term Disability Accident Insurance Critical Illness Insurance Employee Assistance Program Long Term Disability Retirement - ASRS Deferred Compensation - 457(b) Roth Supplemental Retirement - 401(A) Travel Reduction Program Wellness Program Personal Time Off & Extended Illness Bank MetLaw.
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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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Utilize EMR and EHR systems to maintain medical records, process medical coding, and handle accounts receivable efficiently. Must live in Phoenix/Maricopa CountyQualifications:Prefer at least two (2) years of relevant related experience, preferably in a cardiology clinic settingRequires excellent communicationStrong organizational skillstime management and leadership skillsAbility to thrive in a fast-paced environmentResponsibilities- Manage and oversee medical billing processes for cardiology services, ensuring accuracy and compliance with relevant coding systems such as DRG, CPT, ICD-9, and ICD-10.
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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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accounts payable reconciliation jobs in Litchfield Park, AZ
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