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The position is responsible collection and billing activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG), Performance Coatings Group (PCG), and Consumer Brands Group (CBG.
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Analyzes vendor accounts and may negotiate extended terms with minor vendors at Controller's request or discretion. This position is responsible for supporting the accounting function in the area of accounts payable.
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Summary This position is responsible for supporting the accounting function in the area of accounts payable. The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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10+ year's technology sales experience, positioning BPM and digital solutions across large, complex accounts, with a proven record of accomplishment. With a heavy organic growth orientation, the Managing Director, Global Strategic Accounts will be the primary individual responsible for the overall success of one or more of our largest strategic clients, including end-to-end ownership of client's revenue and margin growth.
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Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! Coordinate with Business Manager and attorneys regarding elevated Accounts Receivable issues.
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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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We are currently looking for an Accounts Payable Specialist to join our team. 2-5 years of previous Accounts Payable experience in a high volume environment. Prior experience in Sage Intacct accounting software.
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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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Accounts Payable Manager FT Days Position Summary. Manages day to day operations to include planning, organizing and directing all aspects of Accounts Payable activities for the Service Center in.
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LaSalle Network has partnered with one of the largest healthcare systems in Arizona to help them find an Accounts Payable Specialist to join their team. This position is looking to hire ASAP. If you are interested in continuing your career as an Accounts Payable Specialist and want to work with a team of talented and inspiring accounting professionals, please apply now.
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Research coding/billing guidelines for all specialtiesWork in conjunction with the Manager of Patient Accounts, University Administration and Clinic Administration to reach and maintain financial and accounts receivable goals ensuring compliance of policies and procedures, HIPAA and HiTech.
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In short, as an Accounts Payable Specialist you will oversee day to day processing of invoices ensuring accuracy and timeliness in accordance with DriveTime procedures and GAAP regulations. In long, our Accounts Payable Representatives are responsible for: Receive invoices, verify accuracy of information throughout our different systems Enter invoices into Accounts Payable systems Approve payment batches Maintain and file all appropriate documentation Reconcile Vendor Statements Perform other related duties as assigned So What Kind of Folks Are We Looking for.
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Summary: The Accounts Payable Specialist II compiles and maintains accounts payable records by performing the following duties. Responsible for running bank statement reports to book various transfers and to book the TPA account transactions and any additional bank transactions for various accounts.
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Overview Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I working at our Central Avenuelocation in Phoenix, AZ. Reporting to the Revenue Cycle Manager, the ideal individual is flexible, compassionate, and professional.
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Terros Health is hiring an Accounts Receivable Specialist I at our Central Avenue location in Phoenix, AZ. Accounts Receivable Specialist I. Reconciles daily reporting from multiple bank accounts to receivable accounts.
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Title: accounts receivable Company: Expeditors Nl in Phoenix, AZ
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