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Post ACH accounts receivable payments, reconcile credit cards and accounts payable monthly. TITLE: Accounts Payable Specialist DIVISION: Finance REPORTS TO: Accounts Payable Manager FLSA CLASSIFICATION: Non-Exempt/Hourly Gold Star Foods is the leading food distributor to K-12 schools in the United States.
$26ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Our Accounts Receivable Specialist is responsible for all accounts receivable activities to include preparation, review, and maintenance of records and providing support to customers.
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Certifications: Certified Municipal Clerk (CMC) or Master Municipal Clerk (MMC) designation from IIMC, or in the process to achieve CMC designation within one year of hire is highly desirable.
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Courtesy Clerk/Grocery Bagger follows best practices for bagging items in various types of bags (reusable/plastic/paper). Courtesy Clerk/Grocery Bagger is responsible for bagging groceries at check out for customers.
Part-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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We welcome those with experience in jobs such as Accounting Assistant, Billing and Posting Clerk, and Accounts Payable Clerk and others in the Accounting and Finance to apply.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Fulfills specific service commitments made to certain accounts, as outlined in Special Account Communication (SAC) instructions, and inquiries from agents and brokers. Investigates each claim through prompt contact with appropriate parties such as policyholders, accounts, claimants, law enforcement agencies, witnesses, agents, medical providers and technical experts to determine the extent of liability, damages, and contribution potential.
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Consults with Unit Manager on use of Claim Coverage Counsel. Identifies resources for specific activities required to properly investigate claims such as Subrogation, Risk Control, nurse consultants, and fire or fraud investigators and to other experts.
$63 - $105Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Accounts Receivable Coordinator Finance Operations. One year accounts receivable experience preferred. All employees have the option to access their pay as soon as they earn it through their employee app - no fees and super easy.
$21.5 - $22.5 an hourExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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As the CSR, the contractor shall facilitate processing of ITPRs in the Navy's authoritative tool (NAV-ITAS); promulgate guidance, policy, and standards; maintain and monitor NAV-ITAS user accounts for Command employees; participate in the ITPR community of practice (NAVSEA working group); ensure timely processing of ITPRs, and track requested usage of Enterprise License Agreements (ELA's) and Enterprise Software Licenses (ESL's.
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The Accounts Receivable Supervisor I is responsible for the processes and systems related Order Management, Cash Application, Credit processing and AR Collections Support. Support Accounts Receivable Manager in daily and monthly tasks.
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Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and securing all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies, procedures, and compliance regulations for Medicare-Medicaid.
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Accounting and Financial Reporting: Comprised of: Accounts Payable, Accounts Receivable, Debt Management, Fixed Assets, General Ledger, and Payroll. Special Districts: Responsible for placing special assessments for City parcels on the county tax rolls, tracking and paying debt service on the City's special obligations payable from the special assessments, and assisting with special district formations.
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The focus areas include Accounts Payable, Administrative and Minor Bookkeeping functions. To eventually take ownership of the Accounts Payable role and the returned Broker checks.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Ensure timely transactions in accounts payable and accounts receivable. Maintain a system of controls over accounting transactions, chart of accounts and accounting filing system.
$80,000 - $100,000Full-timeExpandApply NowActive JobUpdated 5 days ago
accounts payable receivable jobs Title: clerk Company: Appleone in Chino, CA
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