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Seeking Licensed Vocational Nurses (LVN) for our fantastic home health team.
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The focus of ViiV Healthcare and the Strategic Accounts team is very clear – in everything we do, we fight to limit the impact of HIV on the 36.9 million people living with the virus, and to understand how best to prevent and treat the disease.
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Under the direction of the Accounting Manager, the Disbursement Specialist is responsible for accounts payable, bank deposits, processing bi-weekly payroll, purchase order tracking, assist with month-end closing and financial reports preparation.
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Job DescriptionJob DescriptionWere searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in an accurate, efficient, and timely manner.
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The Accounts Payable Associate is responsible for documenting requisite information for new vendors, processing invoices on a timely basis, determining correct general ledger accounts, requesting and maintaining distribution codes and vendor files, processing weekly check runs and monitoring the electronic filing system for audit trail purposes.
$20 - $23 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The company relies on accounts payable data externally for grant invoicing and internally for performance analysis, and the ideal candidate will be a proven leader and strategic thinker who has led an accounts payable department for a fast growing non-profit organization with a complex chart of accounts and who brings many proven ideas on how to improve PATH’s payables processes and systems to deliver more accurate and timely data and to manage financial risk.
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Accounts Payable Supervisor/Manager [hybrid schedule] Manage and process full cycle of accounts payable using accounting software and other tools and programs. Identify and execute improvements in Accounts Payable tools, reporting and processes.
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PETROL, a leading full-service advertising agency specializing in progressive marketing for some of the biggest brands in tech, sports, and video gaming-among many more-is seeking an Accounts Payable Associate.
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PointClickCare experience preferred (this may be needed as we would like this person to also help with SNF-Outpatient Accounts Receivable as warranted) Accounts Receivable billing/collection experience in an Outpatient Therapy Clinic (PT,OT, and SLP.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Monitor vendor accounts to ensure payments are up to date. Commute on-site to Corporate Office M-F. Erewhon has many opportunities for career development and growth as we expand across Southern California with ten current stores (Beverly Hills, Calabasas, Culver City, Grove (Fairfax), Pasadena, Pacific Palisades, Santa Monica, Silver Lake, Studio City, and Venice.
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Job DescriptionJob DescriptionBenefits:Dental insuranceHealth insuranceVision insurance RMS is seeking an organized and detail-oriented Accounts Receivable/Collections Clerk to join the accounting team.
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The Accounts Payable Specialist is responsible for performing vendor and employee expense related payment processing in support of multiple offices. The position requires a minimum of one year of accounts payable experience using enterprise accounting systems such as ChromeRiver, Concur or equivalent systems.
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Responsibilities: Receive accounts payable invoices daily via email, scan, or paper mail. Job DescriptionJob DescriptionOur client is searching for an Accounts Payable Administrator to join their team.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounts payable or other accounting experience in a health plan environment. The Accounts Payable (AP) Associate II is responsible for ensuring the accuracy of the day-to-day processing of invoices and checks.
$47,840 - $68,474 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Credit and Collections: Monitor accounts receivable aging reports to identify delinquent accounts. Account Reconciliation: Reconcile accounts receivable sub-ledger with general ledger accounts.
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Title: accounts receivable Company: Abacus Search in Los Angeles, CA
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