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Primary FunctionThe Contested Foreclosure Specialist III will provide support to the Foreclosure Department with litigation related matters associated with foreclosure accounts. Through analysis and review by the Case Manager, litigation-related accounts will be monitored, and support given to outside counsel to efficiently manage the foreclosure litigation and ensure maximum recovery through the court system.
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As a Director Financial Planning & Analysis, reporting to the Universal Technical Institute Division CFO, you'll be responsible for all financial analysis for business initiatives as well as monthly/quarterly financial results for the Universal Technical Institute division.
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The Unarmed Security Officer will help ensure the safety and security of various client accounts while providing white glove customer service to residents, clients, and any other members of the public they may encounter.
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Understands B2B marketing and can operationalize Account Based Marketing (ABM) programs with intent data, target accounts, scoring, and qualifying. Account-Based Marketing – Supports ABM efforts with content specific to target accounts and groups, moving them from status quo to action.
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This position is responsible for supervising, planning, and organizing the daily operations of the organizational charge capture functionality and collecting on the accounts receivables. Maintains optimal staffing levels to proficiently manage accounts receivables while overseeing employee productivity and work quality.
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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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The Territory Channel Sales Manager will leverage channel partner relationships to collaborate with Territory Parts Account Managers with acquiring new, retaining and developing Parts accounts.
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Healthcare Coverage - Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
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NPH is adding a Chief Financial Officer (CFO) to serve our patients and leadership team in Phoenix, AZ. The CFO will have oversite and accountability for overall financial operations and day-to-day fiscal management of the hospital.
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Play a pivotal role in hotel sales efforts including calling on top ten accounts meeting clients hosting luncheons and receptions and meeting with on-site contacts on a daily weekly and monthly basis.
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Positive, collaborative team culture Competitive compensation structure Comprehensive benefits package includes: Medical, Dental, Vision, HSA/FSA accounts, 401K, Life Insurance, Short Term Disability, Long Term Disability, and EAP Time Off benefits include: Vacation, Sick, Holiday, Bereavement, Jury Duty, FMLA, and Military leave Discounted pet insurance Home purchase discounts & more.
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We are looking to hire a Full-Tiime Accounts Receivable/Cash Application Specialist to join our team. About the job Accounts Receivable -Cash Application Specialist. The ideal candidate will have experience in third-party billing, cash applications, and handling a large, high-volume Accounts Receivable portfolio.
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You will coordinate and manage the accounts payable process at the Mission. At least two years' experience in Accounts Payable is required. Phoenix Rescue Mission is a place of hope, healing, and new beginnings for men, women, and children facing with hunger, homelessness, addiction, and trauma.
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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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Develop strong partnership with the internal fitting team and Green Grass accounts to create/schedule PXG fitting events. Manage inbound calls and emails in a professional, confident, and timely manner; articulate the PXG story and provide 5-star customer service and follow-up.
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controller cfo accounts payable jobs in Phoenix, AZ
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