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Job Title:Accounts Receivable SpecialistDepartment:Business and Finance | Office of the BursarThe Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processing activities of the Office of the University Bursar (OUB.
$21.11 - $27.77 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Review accounting schedules, sales journal and ensure that all general ledger accounts and manufacturer accounts, including warranty claims, rebates, interest protection, and co-op advertising are current and accurate.
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As a trust officer, you will be responsible for managing personal trust accounts and estates as well as developing customized solutions to assist clients in meeting their wealth management goals.
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Partner with RMs to strengthen existing banking relationships and develop new accounts with owners of multifamily real estate that need the debt products available through Key's permanent lending platform.
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The Accounts Payable Specialist reports to the Accounts Payable / Accounts Receivable Manager. Assist with the year-end financial process, including 1099s and the Accounts Receivable audit.
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May assist in coordinating accounts payable/receivable for clinical trials involving pharmaceutical companies and consortiums. Field of Study: Biological science, Administration or related field or an Field of Study: a related field, 3 -4 years of clinical research Experience and possess Certification as a clinical research coordinator (e.
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REQUIREMENTSMust be an Influencer/Content Creator in the lifestyle, fashion spaceOpen to learning new online selling & content creation skillsLocated in or near NYC & able to visit our Sample Center location in Brooklyn, New YorkWell-versed in social media channelsPreferred to have TikTok, Instagram, YouTube, etc accounts.
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The Plant Controller is responsible for supervision of the Accountant and Accounts Payable Coordinator. Supervise daily activities of Accounts Payable Coordinator and Accountant and provide guidance with technical and procedural questions and ensure adherence to policies and procedures.
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Financials (Accounts Receivables, Accounts Payables, Cash Management, Internet Expenses, EB Tax & General Ledger), Supply Chain (Procurement, Oracle Supplier Network, Order Management & Shipping, Inventory, Oracle Transportation Management, Warehouse Management Systems & Planning.
$131,175 - $218,625 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Credit & Collections Analyst is responsible for collection and analysis of Accounts Receivable, order review and approval, and customer account reconcilement. Recommend problematic accounts to the Corporate Credit Manager for outside collection action.
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Must have visual acuity with/without job aids to perform activities such as reading, viewing acomputer terminal, visual inspection involving small parts/details. Assist Assistant Managers and Shift Supervisors with returns in accordance with companypolicy.
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No weekends Company Vehicle with Gas Card Daily Per Diem Company paid Medical, Dental, and Vision Benefits Great PTO Package (Holidays Off, Sick Time, and Vacation Days) 401k plan FSA + HSA accounts Quick Growth Potential.
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The Inpatient Pharmacy Technician I aids pharmacists in the preparation and dispensing of patient medications, sterile products, TPNs, non-sterile medications, hazardous medications, and ADC medications and supplies, and ensures the delivery of these medications to nursing units.
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The Accounts Receivable/Accounts Payable Processor prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and reconciles accounts, billing statements and reports.
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Research, identify & correct accounts payable, accounts receivable, &/or customer information errors (e.g., budget, coding, interface, payments, etc.) Review, audit & process invoices; Process or reconcile payment card transactions; Audit accounts & purchase orders to ensure sufficient funds are available; Provide funding information for purchase requisitions.
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hiv aids accounts receivable jobs Title: assistant in Columbus, Sparwood, Bc
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