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Customer service and collecting open accounts receivable for a specific territory in which Sunstate operates. Account Receivable Representative B2B. Sunstate is a proud Second Chance employer that evaluates every candidate on a case-by-case basis.
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Manage day-to-day technical accounting function, including accounts payable, and accounts receivable. Manage full cycle accounts payable and accounts receivable.
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The Business Development Manager is responsible for growing Pearson VUE's business in both the Professional and Federal markets, both with existing accounts and with new accounts through effective client relationship management and successful sales and implementations of new clients and programs.
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Responsible for determining contractual and bad debt reserve estimates using the Crowe RCA tool and our accounts receivable model. Five or more years of experience in revenue/accounts receivable financial analysis, claims or billing analysis, decision support, or economics in a healthcare setting.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Minimum of 10 years' experience in SAP Financials, including but not limited to the following modules: SAP Group Reporting, SAC, BPC, EPM, Financial Planning and Consolidations, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) and Controlling (CO), and/or Central Finance.
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Verify general ledger coding of accounts payable & accounts receivable. Duties:Direction of non-property accounting including grant accounting in compliance with GAAP (Generally Accepted Accounting Principles.
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The Manager, Finance will report to the VP, Controller and be responsible for: budget/forecast analysis, monthly close oversight, fixed assets and accounts receivable; all of which revolve around adhering to strict deadlines and providing accurate and pertinent analysis/information.
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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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Experience with SAP FICO modules, specifically General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Cost Elements, Cost Centers, Profit Centers, Internal Orders, and Statistical Key Figures are necessary.
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The Capital Equipment Consultant for Beckman Coulter Diagnostics is responsible for calling on accounts in your sales territory as well as prioritize sales activities in the accounts in an active sales cycle (existing and competitive) to position Beckman Coulter microbiology solutions to meet customer needs.
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Establish relationships with executive leadership at Key accounts (C- Suite, President, Precision Medicine Leadership, Executive Leaders, Pathology Leadership) to cultivate opportunities for collaboration.
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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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IGA services and how they integration into the boarder functional and technical identity management, for example: Authoritative Source integration, entitlement and role management, management of accounts at application or infrastructure layers, access reviews etc.
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3 or more years of accounting, accounts payable or bookkeeping experience in a service orientated business. Working knowledge of accounts payable processing, accounting terminology and reporting.
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accounts receivable jobs Title: accounting clerk Company: Appleone in Tempe, AZ
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