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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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Expertise in integrating project manufacturing modules with other Oracle EBS and Oracle Cloud ERP modules, such as General Ledger, Accounts Payable, Accounts Receivable, Inventory, and Purchasing.
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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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The Accounts Payable Expense Department, located at the National Accounting Service Center, has an opening for an Accounting Clerk II. Experience working in Oracle Accounts Payable module.
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Requirements: 5 years of accounting & finance experience Manufacturing or Distribution industry background preferred Dynamics NAV and/or D365 Business Central experience Knowledge of Accounts Payable, Accounts Receivable, Inventory, Invoicing, and Sales & Marketing budget management Advanced capabilities with Microsoft Excel, additional knowledge of SQL, Power BI, or Jet Reports a strong plus Excellent communication skills and ability to multi-task Salary / Benefits: Approx.
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Manage day-to-day technical accounting function, including accounts payable, and accounts receivable. Super closed an oversubscribed $51M Series C funding round in early 2021, led by Wells Fargo, with participation by Asahi Kasei, AAA - Auto Club Group, Gaingels, Second Century Ventures, the NATIONAL ASSOCIATION OF REALTORS®' strategic technology investment fund.
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This is an excellent opportunity for pre-med track individuals looking to gain practical, paid experience in a clinical setting before applying to an MD/DO/PA/NP program, as well as those pursuing careers in Health Informatics, Public Health, Healthcare Administration, Medical Coding, and other related fields.
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In addition to observing and documenting all patient encounters in real time, our Scribes become experts in our value-based care model and the documentation and care of chronic conditions, including ICD-10 and CPT coding.
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Requires at least one of the following: Certified Professional Coder (CPC), Certified Coding Specialist (CCS), Certified Coding Specialist - Physician (CCS-P), Certified Coding Associate (CCA), Certified Professional Coder - Apprentice (CPC-A), Registered Health Information Administrator (RHIA), or Registered Health Information Technician (RHIT), in an active status with the American Health Information Management Association (AHIMA) or American Academy of Professional Coders (AAPC.
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Provides guidance to Accounts Payable Specialist and Accounts Receivable Specialist. The Senior Accountant will assist with preparation of month-end financial statements as well as support Accounts Payable, Payroll, and Accounts Receivable.
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Outpatient Coding Auditor (Hospital Outpatient Surgery And Emergency Dept) Remote for Texas Resident
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The Outpatient Coding Auditor monitors coding and provides quality reviews for all outpatient, day surgery and observation accounts. This position assists the Coding Manager in training and education for Coder I and Coder II.
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The Foreclosure Specialist II monitors and processes accounts that are in the foreclosure process. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.
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Overview Champion Window - Construction/Installation ManagerAs an Installation Manager you are responsible to Lead, Monitor, Coach, and hold your division team Accountable in the successful execution and attainment of our operational goals (customer experience, revenue, cost of goods, accounts receivable, product service, recruiting) within our core exterior home improvement products (windows, sunrooms, doors, siding.
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The Vice President, Finance, will oversee the finance and accounting function; managing the month-end close; preparing related audits of financial statements; monitoring internal controls; and supervising the financial accounting, accounts receivable and accounts payable teams.
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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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accounts payable receivable coding jobs Title: clerk Company: Appleone in Tempe, AZ
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