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How you’ll make an impact: The Client Services Manager Major Accounts (MMA) drives the client service vision and activation for major clients. This position works hand in hand with the sales business partners and client services teams to develop assigned accounts, evolve the business on pace with industry demands and further strengthen account management.
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Knowledge of statewide travel rules, accounts payable, and/or accounts receivable rules. Our team is looking for an Accounting Administrator I - Supervisor to serve as the Lottery's Accounts Receivable and Travel Manager.
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We are seeking an organized and detail-oriented Accounts Payable Manager for our Los Angeles office. The Accounts Payable Manager will be responsible for overseeing the entire accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong relationships with vendors.
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The Supervisor will support the Accounts Payable Manager in monitoring daily activity. Other duties as assigned by the Accounts Payable Manager. Job Description We are looking for an Accounts Payable Supervisor to join our team.
$63,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum requirement of 5+ years software sales experience, with a track record of 3+ years of experience selling into the office of the CFO at enterprise level accounts. Our solution is targeted at those responsible for the finance and accounting functions within organizations of all types and sizes, this role will focus on selling into enterprise-level accounts.
$100,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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To work with Manager in the general administration of the property and perform all related management functions.
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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.
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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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The Director of Corporate Accounts (DCA) will develop and grow business relationships with KOL’s, buying groups, IDN’s, the Government sales channels and key strategic accounts. Director of Corporate Accounts will be responsible for managing GPO contracts for the PENTAX.
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Job DetailsDescription Patient Accounts Billing Representative IIFULL TIMEGateways Hospital & Mental Health Center Gateways Hospital and Mental Health Center, located in Los Angeles, is a non-profit organization that provides an array of comprehensive mental health services for Children, Adolescents, Transitional Aged Youth, and Adults suffering from mental illness in the Greater Los Angeles area.
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Job OverviewThe Accounts Payable Specialist position is responsible for payment processing such as daily claims check run, monthly provider and specialty capitation payments, accounts payable invoices and customer invoices.
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The Accounts Receivable Clerk will be responsible for managing all aspects of accounts receivable processes, including invoicing, billing, collections, and reconciliations. We are seeking an experienced and detail-oriented Accounts Receivable Clerk to join our team.
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About the RoleThe Global Accounts Payable Coordinator is an integral part of our client's Accounts Payable team. This role will be responsible for providing support to the Accounts Payable (“AP”) Specialists, while acting as firm resource regarding accounts payable questions and issues and demonstrating proficiency as a subject matter expert in one or more applications or areas of operational accounting.
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For more information on what we are about as a company, check us out by following the link below: Accounts Payable Support Summary: The Accounts Payable Support will match, batch, and code invoices, resolve A/P issues, update and reconcile sub-ledger to G/L, and process checks and expense reports.
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Title: accounts payable Company: Flemington Bmw in Los Angeles, CA
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